Riskpilot← Back to searchSign inGet full accessUTGAARD AS
ASActiveOrg 946507075Hornebergvegen 13, 7038 TrondheimPainting and glazing · NACE 4334Est. 198716 employees
Revenue 2024
NOK 18,4M
+21% vs 2023
EBITDA margin
8.7%
+32% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
NOK 1,1M
+54% vs 2023
| Revenue | NOK 18,4M | +21% |
| EBITDA | NOK 1,6M | +32% |
| Net profit | NOK 1,1M | +54% |
| Total assets | NOK 9,1M | +6% |
| Equity | NOK 4,3M | +4% |
| Employees | 16 | — |
Legal name
UTGAARD AS
Org number
946507075
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
15. desember 1987
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hornebergvegen 13, 7038 Trondheim
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 642 | 17 064 | 19 380 | 21 782 | 14 866 | 8 046 | 19 764 | 16 654 | 17 651 | 22 449 | 17 149 | 17 698 | 13 114 | 15 170 | 18 399 |
| Staff expenses | −9 292 | −9 740 | −10 083 | −10 723 | −8 036 | −5 812 | −7 601 | −7 668 | −6 466 | −8 694 | −8 238 | −7 247 | −6 367 | −8 650 | −8 352 |
| EBITDA | 262 | 1 042 | −2 028 | 288 | 225 | −348 | 668 | −309 | 330 | 1 495 | 1 599 | 676 | 452 | 1 217 | 1 610 |
| Depreciation & amort. | −103 | −209 | −178 | −199 | −160 | −128 | −108 | −86 | −159 | −130 | −136 | −156 | −257 | −296 | −246 |
| EBIT | 158 | 833 | −2 207 | 89 | 66 | −476 | 560 | −395 | 170 | 1 365 | 1 463 | 521 | 195 | 920 | 1 364 |
| Net financials | 50 | 13 | −2 | −69 | −55 | −27 | −56 | −74 | −65 | −66 | −50 | −45 | −37 | −35 | −1 |
| Profit before tax | 209 | 846 | −2 209 | 20 | 11 | −503 | 504 | −469 | 105 | 1 299 | 1 413 | 475 | 158 | 886 | 1 362 |
| Tax | 64 | 247 | −613 | 18 | 6 | −111 | 133 | −102 | 28 | 291 | 317 | 109 | 39 | 198 | 303 |
| Net profit | 144 | 599 | −1 596 | 1 | 5 | −392 | 371 | −367 | 77 | 1 009 | 1 096 | 366 | 119 | 687 | 1 059 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 847 | 7 463 | 5 099 | 6 171 | 6 246 | 3 977 | 6 988 | 6 191 | 6 775 | 6 493 | 7 622 | 7 582 | 7 273 | 8 652 | 9 135 |
| Equity | 2 698 | 2 972 | 1 491 | 2 471 | 2 648 | 2 283 | 2 879 | 2 767 | 2 945 | 3 954 | 4 300 | 4 467 | 4 182 | 4 183 | 4 345 |
| Long-term debt | 50 | 475 | 373 | 420 | 224 | 29 | 0 | 0 | 298 | 260 | 233 | 257 | 552 | 686 | 844 |
| Short-term debt | 3 100 | 4 017 | 2 695 | 3 260 | 3 364 | 1 665 | 4 110 | 3 424 | 3 532 | 2 279 | 3 089 | 2 858 | 2 538 | 3 783 | 3 946 |
| Total debt | 3 150 | 4 491 | 3 068 | 3 680 | 3 588 | 1 694 | 4 110 | 3 424 | 3 830 | 2 539 | 3 322 | 3 115 | 3 091 | 4 469 | 4 790 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20082024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20082024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20082024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20082024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20082024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 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 |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VJ Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utgaard Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Utgaard Invest As
UTGAARD AS Board members of UTGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Martin Utgaard | Chief Executive Officer | 0 companies |
| Vigdis Johanne Utgaard | Deputy Member | 0 companies |
| Ole-Martin Utgaard | Chairman | 0 companies |