Riskpilot← Back to searchSign inGet full accessULLSTRØM FEPO AS
ASActiveOrg 940794927Østre Aker Vei 99, 0596 OsloWholesale of other machinery and equipment · NACE 4664Est. 19863 employees
Revenue 2024
NOK 15,5M
-1% vs 2023
EBITDA margin
13.3%
+31% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 945K
+30% vs 2023
| Revenue | NOK 15,5M | -1% |
| EBITDA | NOK 2,1M | +31% |
| Net profit | NOK 945K | +30% |
| Total assets | NOK 11,7M | -5% |
| Equity | NOK 5,2M | +22% |
| Employees | 3 | — |
Legal name
ULLSTRØM FEPO AS
Org number
940794927
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. januar 1986
Share capital
NOK 400 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Østre Aker Vei 99, 0596 Oslo
Phone
+4723039030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 702 | 14 867 | 15 309 | 15 684 | 15 465 |
| Staff expenses | −2 551 | −2 400 | −2 282 | −2 502 | −2 605 |
| EBITDA | 1 624 | 1 244 | 835 | 1 574 | 2 058 |
| Depreciation & amort. | −229 | −338 | −371 | −375 | −398 |
| EBIT | 1 395 | 906 | 464 | 1 199 | 1 661 |
| Net financials | −211 | −145 | −498 | −265 | −449 |
| Profit before tax | 1 184 | 761 | −34 | 934 | 1 212 |
| Tax | 260 | 167 | −8 | 205 | 267 |
| Net profit | 923 | 594 | −27 | 729 | 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 031 | 13 854 | 13 296 | 12 337 | 11 715 |
| Equity | 3 987 | 4 080 | 4 054 | 4 283 | 5 228 |
| Long-term debt | 5 271 | 5 425 | 4 849 | 4 259 | 4 094 |
| Short-term debt | 3 774 | 4 349 | 4 394 | 3 795 | 2 393 |
| Total debt | 9 044 | 9 774 | 9 243 | 8 054 | 6 487 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2026 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ULLSTRØM FEPO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reiel Harald Nybø | Board of Directors | 0 companies |
| Mette Kari Myren | Board of Directors | 0 companies |
| Terje Nybø | Chairman | 0 companies |
| Hanne Kildahl Larsen | Board of Directors | 0 companies |