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UTGAARD AS
AS
Active
Org 946507075
Hornebergvegen 13, 7038
Trondheim
Painting and glazing
·
NACE 4334
Est. 1987 · 38 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Painting and glazing
/
UTGAARD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
17M
2020
18M
2021
13M
2022
15M
2023
18M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 149
17 698
13 114
15 170
18 399
Staff expenses
−8 238
−7 247
−6 367
−8 650
−8 352
EBITDA
1 599
676
452
1 217
1 610
Depreciation & amort.
−136
−156
−257
−296
−246
EBIT
1 463
521
195
920
1 364
Net financials
−50
−45
−37
−35
−1
Profit before tax
1 413
475
158
886
1 362
Tax
317
109
39
198
303
Net profit
1 096
366
119
687
1 059
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 622
7 582
7 273
8 652
9 135
Equity
4 300
4 467
4 182
4 183
4 345
Long-term debt
233
257
552
686
844
Short-term debt
3 089
2 858
2 538
3 783
3 946
Total debt
3 322
3 115
3 091
4 469
4 790
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on UTGAARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network