Riskpilot← Back to searchSign inGet full accessULDAL AS
ASActiveOrg 947895788Manufacture of doors and windows of wood · NACE 1625Est. 1988140 employees
Revenue 2024
NOK 253,7M
-9% vs 2023
EBITDA margin
-1.3%
-133% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
NOK -9,1M
-767% vs 2023
| Revenue | NOK 253,7M | -9% |
| EBITDA | NOK -3,3M | -133% |
| Net profit | NOK -9,1M | -767% |
| Total assets | NOK 133,9M | +6% |
| Equity | NOK 32,7M | -3% |
| Employees | 140 | — |
Legal name
ULDAL AS
Org number
947895788
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
10. februar 1988
Share capital
—
Employees
140 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.to styremedlemmer i fellesskap.
Address
Risika for professionals
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134 067 | 138 621 | 175 566 | 214 085 | 215 903 | 194 454 | 197 140 | 214 222 | 228 936 | 291 201 | 279 859 | 253 699 |
| Staff expenses | −32 254 | −33 281 | −37 143 | −48 186 | −50 714 | −58 809 | −66 283 | −63 584 | −68 130 | −74 516 | −77 937 | −78 104 |
| EBITDA | −3 841 | −2 427 | 2 285 | 4 343 | 262 | −4 770 | −3 822 | 11 665 | 15 745 | 22 960 | 10 192 | −3 349 |
| Depreciation & amort. | −2 058 | −2 277 | −1 993 | −1 455 | −1 924 | −5 153 | −5 493 | −5 414 | −5 814 | −5 529 | −5 728 | −5 739 |
| EBIT | −5 899 | −4 704 | 292 | 2 888 | −1 662 | −9 923 | −9 315 | 6 251 | 9 930 | 17 432 | 4 464 | −9 089 |
| Net financials | −4 646 | 3 677 | −347 | −256 | −2 013 | −2 172 | −900 | −2 020 | −232 | −740 | −2 639 | −2 498 |
| Profit before tax | −10 545 | −1 027 | −55 | 2 632 | −3 676 | −12 095 | −10 216 | 4 231 | 9 698 | 16 692 | 1 825 | −11 587 |
| Tax | −1 638 | −1 315 | 47 | 693 | −819 | −2 908 | −2 863 | 885 | 2 360 | 3 678 | 462 | −2 490 |
| Net profit | −8 907 | 289 | −102 | 1 939 | −2 857 | −9 187 | −7 353 | 3 346 | 7 338 | 13 014 | 1 363 | −9 097 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 031 | 53 111 | 51 736 | 83 468 | 112 792 | 140 437 | 106 983 | 106 940 | 121 502 | 136 729 | 126 051 | 133 856 |
| Equity | 12 575 | 15 601 | 15 499 | 16 226 | 14 494 | 20 654 | 29 855 | 33 720 | 34 584 | 34 878 | 33 930 | 32 743 |
| Long-term debt | 243 | 0 | 0 | 25 039 | 23 125 | 21 876 | 19 352 | 17 883 | 15 918 | 13 508 | 10 819 | 8 059 |
| Short-term debt | 26 955 | 37 368 | 36 237 | 42 203 | 75 173 | 97 906 | 57 776 | 55 337 | 71 000 | 88 343 | 81 302 | 93 053 |
| Total debt | 27 197 | 37 368 | 36 237 | 67 242 | 98 298 | 119 783 | 77 128 | 73 220 | 86 918 | 101 851 | 92 121 | 101 113 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20132024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20132024
Return on equity
-27.8%
This company
18.4%
Market median
-251% vs market
20132024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20132024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20132024
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Deputy Member | Deputy Member | 2024 | — | — |
BJ Deputy Member | Deputy Member | 2022 | — | — |
SB Deputy Member | Deputy Member | 2024 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
VØ Deputy Member | Deputy Member | 2022 | — | — |
HE Deputy Member | Deputy Member | 2022 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byggma Asa | Company | 100.0% | 100.0% | 2024 |
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Investor As
ULDAL AS Board members of ULDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kara Iselin Jensen Pedersen | Deputy Member | 0 companies |
| Bjørnar Jakobsen | Deputy Member | 0 companies |
| Steffen Bergstøl | Deputy Member | 0 companies |
| Tore Hansen | Chief Executive Officer | 0 companies |
| Vidar Ørebek | Deputy Member | 0 companies |
| Hans Egil Esketveit Fjelldal | Deputy Member | 0 companies |
| Geir Egil Sandve | Chief Executive Officer | 0 companies |
| Kjell Magne Gundersen | Board of Directors | 0 companies |
| Halvor Coward Olsen | Board of Directors | 0 companies |
| Kjetil Askedal | Board of Directors | 0 companies |
| Dagfinn Eriksen | Board of Directors | 0 companies |
| Geir Olav Drangsland | Chairman | 0 companies |
| Jonas Heilberg | Board of Directors | 0 companies |
| Conrad Lehne Drangsland | Chairman | 0 companies |
| Jens Unhammer | Board of Directors | 0 companies |
| Torunn Mangseth | Board of Directors | 0 companies |
| Anna Sophie Lehne Drangsland | Board of Directors | 0 companies |
| Eirin Halvorsen | Board of Directors | 0 companies |