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ASActiveOrg 947541706Øvermølnveien 6, 7924 AustafjordNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19887 employees
Revenue 2024
NOK 9,5M
+3% vs 2023
EBITDA margin
12.1%
-7% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
NOK 1,1M
+5% vs 2023
| Revenue | NOK 9,5M | +3% |
| EBITDA | NOK 1,2M | -7% |
| Net profit | NOK 1,1M | +5% |
| Total assets | NOK 10,6M | +4% |
| Equity | NOK 7,8M | -5% |
| Employees | 7 | — |
Legal name
ERLING ULSUND A/S
Org number
947541706
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. juni 1988
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Øvermølnveien 6, 7924 Austafjord
Phone
+4774393841
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 | 8 932 | 8 459 | 8 358 | 9 169 | 9 700 | 10 965 | 11 729 | 9 138 | 9 259 | 8 797 | 8 697 | 8 660 | 9 636 | 9 905 | 8 998 | 9 291 | 9 537 |
| Staff expenses | −672 | −675 | −745 | −823 | −862 | −919 | −906 | −947 | −1 030 | −899 | −925 | −910 | −946 | −982 | −1 079 | −1 083 | −829 |
| EBITDA | 248 | 405 | 614 | 702 | 931 | 729 | 986 | 1 146 | 1 224 | 1 062 | 911 | 1 007 | 1 563 | 1 882 | 1 060 | 1 237 | 1 154 |
| Depreciation & amort. | −67 | −36 | −44 | −36 | −45 | −70 | −102 | −155 | −175 | −176 | −162 | −176 | −212 | −272 | −306 | −429 | −585 |
| EBIT | 181 | 369 | 571 | 666 | 886 | 659 | 884 | 991 | 1 050 | 886 | 749 | 831 | 1 351 | 1 610 | 754 | 808 | 570 |
| Net financials | −381 | 235 | 121 | −76 | 41 | 375 | 136 | 93 | −5 | 570 | 43 | 420 | 150 | 801 | −222 | 465 | 753 |
| Profit before tax | −200 | 604 | 692 | 590 | 927 | 1 034 | 1 020 | 1 084 | 1 045 | 1 456 | 793 | 1 251 | 1 501 | 2 411 | 532 | 1 273 | 1 323 |
| Tax | 73 | 113 | 167 | 180 | 267 | 203 | 258 | 281 | 271 | 227 | 201 | 204 | 306 | 362 | 178 | 203 | 203 |
| Net profit | −273 | 492 | 525 | 410 | 660 | 832 | 762 | 803 | 773 | 1 229 | 592 | 1 047 | 1 195 | 2 049 | 354 | 1 070 | 1 120 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 958 | 3 291 | 3 939 | 4 240 | 5 091 | 5 384 | 6 182 | 6 183 | 6 266 | 6 782 | 7 056 | 7 271 | 8 415 | 9 573 | 9 138 | 10 182 | 10 610 |
| Equity | 2 102 | 2 593 | 3 118 | 3 528 | 3 688 | 4 020 | 4 182 | 4 386 | 4 559 | 5 188 | 5 180 | 5 627 | 6 223 | 7 672 | 7 426 | 8 196 | 7 816 |
| Long-term debt | 210 | 62 | 0 | 0 | 4 | 8 | 12 | 14 | 392 | 331 | 270 | 400 | 328 | 469 | 334 | 877 | 602 |
| Short-term debt | 646 | 635 | 821 | 711 | 1 399 | 1 357 | 1 772 | 1 470 | 1 315 | 1 263 | 1 606 | 1 244 | 1 864 | 1 432 | 1 377 | 1 110 | 2 192 |
| Total debt | 856 | 698 | 821 | 711 | 1 403 | 1 365 | 1 784 | 1 484 | 1 707 | 1 594 | 1 876 | 1 644 | 2 192 | 1 901 | 1 712 | 1 987 | 2 794 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20082024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20082024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20082024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20082024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
EU Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
BU Deputy Member | Deputy Member | 1988 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERLING ULSUND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Ulsund | Chief Executive Officer | 0 companies |
| Bertha Ulsund | Deputy Member | 0 companies |