Riskpilot← Back to searchSign inGet full accessULSTEIN BIL AS
ASActiveOrg 943815593Retail sale of motor vehicles · NACE 4781Est. 198712 employees
Revenue 2024
NOK 56,6M
-19% vs 2023
EBITDA margin
4.5%
+9% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 855K
+9% vs 2023
| Revenue | NOK 56,6M | -19% |
| EBITDA | NOK 2,6M | +9% |
| Net profit | NOK 855K | +9% |
| Total assets | NOK 18,3M | -3% |
| Equity | NOK 7,6M | +5% |
| Employees | 12 | — |
Legal name
ULSTEIN BIL AS
Org number
943815593
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
28. april 1987
Share capital
NOK 648 900
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap. Daglig leder alene.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 938 | 50 055 | 49 793 | 53 111 | 50 312 | 66 567 | 74 350 | 81 656 | 80 189 | 69 490 | 56 588 |
| Staff expenses | −7 630 | −7 614 | −7 374 | −7 633 | −7 624 | −8 293 | −8 838 | −9 584 | −10 793 | −9 759 | −8 348 |
| EBITDA | 2 483 | 3 275 | 2 171 | 2 766 | 2 102 | 2 040 | 2 480 | 3 434 | 2 312 | 2 356 | 2 562 |
| Depreciation & amort. | −688 | −866 | −626 | −621 | −726 | −892 | −856 | −864 | −845 | −809 | −977 |
| EBIT | 1 795 | 2 409 | 1 545 | 2 145 | 1 376 | 1 149 | 1 624 | 2 571 | 1 467 | 1 547 | 1 585 |
| Net financials | −563 | −568 | −453 | −366 | −329 | −390 | −439 | −449 | −413 | −541 | −485 |
| Profit before tax | 1 232 | 1 841 | 1 092 | 1 779 | 1 047 | 759 | 1 185 | 2 122 | 1 054 | 1 007 | 1 100 |
| Tax | 334 | 405 | 256 | 407 | 218 | 171 | 263 | 469 | 235 | 223 | 245 |
| Net profit | 898 | 1 436 | 836 | 1 372 | 829 | 588 | 922 | 1 652 | 819 | 784 | 855 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 012 | 22 895 | 17 598 | 17 515 | 17 797 | 19 304 | 21 666 | 23 131 | 18 913 | 18 879 | 18 287 |
| Equity | 5 165 | 5 618 | 5 144 | 5 818 | 5 989 | 6 226 | 6 346 | 7 108 | 6 754 | 7 226 | 7 580 |
| Long-term debt | 7 245 | 8 279 | 3 411 | 3 176 | 3 852 | 4 365 | 5 556 | 4 868 | 5 452 | 3 918 | 5 021 |
| Short-term debt | 7 603 | 8 999 | 9 043 | 8 521 | 7 956 | 8 713 | 9 764 | 11 155 | 6 707 | 7 735 | 5 686 |
| Total debt | 14 847 | 17 277 | 12 454 | 11 697 | 11 808 | 13 078 | 15 320 | 16 023 | 12 159 | 11 653 | 10 707 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20142024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20142024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20142024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20142024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20142024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mahesi Holding As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mahesi Holding As
ULSTEIN BIL AS Board members of ULSTEIN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Idar Eiksund | Chairman | 0 companies |
| Sigurd Strand Teige | Chairman | 0 companies |
| Terje Mork | Board of Directors | 0 companies |
| Gunnar Olav Eiksund | Chairman | 0 companies |
| Olav Sigbjørn Eiksund | Board of Directors | 0 companies |
| André Eiksund | Chairman | 0 companies |