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ASActiveOrg 939320245Vikemyra 1, 6065 UlsteinvikBuilding of civilian ships and floating structures · NACE 3011Est. 19856 employees
Revenue 2024
NOK 5,9M
-3% vs 2023
EBITDA margin
-152.6%
-12% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
NOK 155,3M
+15% vs 2023
| Revenue | NOK 5,9M | -3% |
| EBITDA | NOK -9M | -12% |
| Net profit | NOK 155,3M | +15% |
| Total assets | NOK 1,4B | +11% |
| Equity | NOK 1,3B | +11% |
| Employees | 6 | — |
Legal name
ULSMO AS
Org number
939320245
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
15. juli 1985
Share capital
NOK 2 024 982
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forvalte formue og drive annan investeringsverksemd, herunder investering i, drift og utleie av driftsmidler, samt tilby administrativ tenesteyting og konsulentverksemd. Selskapet kan i samband med dette som aksjonær eller interessent på anna vis engasjere seg i eitkvart selskap eller verksemd med økonomisk vinning som mål.
Address
Vikemyra 1, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 253 524 | 4 367 | 2 552 490 | 3 464 | 3 442 | 3 357 | 3 194 | 3 425 | 3 274 | 3 442 | 3 667 | 4 115 | 4 161 | 6 397 | 5 679 | 6 059 | 5 876 |
| Staff expenses | −463 226 | −4 376 | −504 589 | −5 103 | −5 150 | −5 765 | −5 946 | −6 345 | −6 363 | −6 577 | −6 894 | −7 723 | −8 130 | −7 841 | −7 768 | −8 446 | −8 912 |
| EBITDA | 406 376 | −2 722 | 411 665 | −3 901 | −4 724 | −5 182 | −5 531 | −9 703 | −6 086 | −8 825 | −8 966 | −9 335 | −9 253 | −6 692 | −7 817 | −8 012 | −8 969 |
| Depreciation & amort. | −32 510 | −589 | −39 792 | −5 029 | −370 | −190 | −190 | −190 | −190 | −145 | −0 | −0 | −0 | −39 | −56 | −58 | −58 |
| EBIT | 373 867 | −3 312 | 371 873 | −8 930 | −5 094 | −5 371 | −5 721 | −9 893 | −6 276 | −8 970 | −8 966 | −9 335 | −9 253 | −6 731 | −7 873 | −8 070 | −9 027 |
| Net financials | 75 524 | 102 857 | 39 865 | 54 163 | 108 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 084 |
| Profit before tax | 469 748 | 272 494 | 423 694 | 71 180 | 103 142 | 280 972 | 140 488 | −35 338 | −165 996 | −45 531 | −210 255 | −19 352 | 72 684 | 98 056 | 2 449 | 134 674 | 155 057 |
| Tax | 107 590 | −4 297 | 98 228 | −252 | −0 | −1 468 | 436 | 803 | −96 | −0 | −0 | −0 | −0 | −0 | −0 | −167 | −254 |
| Net profit | 362 158 | 276 791 | 325 467 | 71 431 | 103 142 | 282 440 | 140 052 | −36 141 | −165 900 | −45 531 | −210 255 | −19 352 | 72 684 | 98 056 | 2 449 | 134 841 | 155 311 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 882 488 | 1 329 968 | 3 701 567 | 1 522 829 | 1 585 727 | 1 828 675 | 1 935 896 | 1 856 688 | 1 676 654 | 1 619 195 | 1 439 074 | 1 411 517 | 1 402 684 | 1 379 897 | 1 369 807 | 1 227 986 | 1 366 537 |
| Equity | 1 051 956 | 1 268 728 | 1 893 592 | 1 481 446 | 1 544 584 | 1 787 019 | 1 867 064 | 1 830 923 | 1 650 022 | 1 589 491 | 1 379 236 | 1 330 199 | 1 392 687 | 1 350 650 | 1 339 164 | 1 207 857 | 1 344 204 |
| Long-term debt | 0 | 0 | −7 430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 180 | 8 424 | 8 604 | 8 778 | 0 | 0 |
| Short-term debt | 32 726 | 61 240 | 848 831 | 41 383 | 41 143 | 41 657 | 68 833 | 25 669 | 26 631 | 29 704 | 2 055 | 23 138 | 1 574 | 20 643 | 21 865 | 20 128 | 22 333 |
| Total debt | 34 336 | 61 240 | 1 800 545 | 41 383 | 41 143 | 41 657 | 68 833 | 25 766 | 26 631 | 29 704 | 59 838 | 81 317 | 9 998 | 29 247 | 30 643 | 20 128 | 22 333 |
EBITDA margin
-152.6%
This company
15.8%
Market median
-1066% vs market
20082024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20082024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20082024
Net profit margin
2643.1%
This company
8.1%
Market median
+32531% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IU Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jupiter Invest Ii As | Company | 13.0% | 13.0% | 2024 |
Vegard Ulstein Invest Ii As | Company | 13.0% | 13.0% | 2024 |
Amorin Junior As | Company | 12.3% | 12.3% | 2024 |
Mogul Invest As | Company | 12.1% | 12.1% | 2024 |
Toka Invest Ii As | Company | 12.1% | 12.1% | 2024 |
Mogul Kapital As | Company | 7.9% | 7.9% | 2024 |
Toka Invest Junior As | Company | 7.9% | 7.9% | 2024 |
Amorin As | Company | 7.7% | 7.7% | 2024 |
Jupiter Invest Junior As | Company | 7.0% | 7.0% | 2024 |
Vegard Ulstein Invest Junior As | Company | 7.0% | 7.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jupiter Invest Junior As
ULSMO AS Board members of ULSMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingerid Ulstein | Chief Executive Officer | 0 companies |
| Gunvor Ulstein | Chairman | 0 companies |
| Vegard Ulstein | Board of Directors | 0 companies |
| Tore Ulstein | Board of Directors | 0 companies |
| Idar Marius Ulstein | Board of Directors | 0 companies |