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Utleiesenteret AS
AS
Active
Org 960034473
Dansrudveien 75, 3036
Drammen
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1991 · 35 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Utleiesenteret AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
472M
354M
236M
118M
0M
2017: 146M
146M
2017
2018: 379M (+160% vs 2017)
379M
+160%
2018
2019: 350M (-8% vs 2018)
350M
-8%
2019
2020: 301M (-14% vs 2019)
301M
-14%
2020
2021: 305M (+1% vs 2020)
305M
+1%
2021
EBITDA
NOK millions
196M
147M
98M
49M
0M
2017: 47M
47M
2017
2018: 157M (+234% vs 2017)
157M
+234%
2018
2019: 153M (-3% vs 2018)
153M
-3%
2019
2020: 139M (-9% vs 2019)
139M
-9%
2020
2021: 144M (+4% vs 2020)
144M
+4%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
304 522
301 421
349 505
378 671
145 544
Staff expenses
−61 651
−61 508
−69 644
−65 517
−33 921
EBITDA
144 189
138 579
153 245
156 724
47 124
Depreciation & amort.
−69 147
−66 044
−61 401
−59 269
−15 942
EBIT
75 042
72 535
91 844
97 455
31 182
Net financials
−10 539
−6 479
−14 248
−7 346
−1 584
Profit before tax
64 503
66 056
77 596
90 109
29 598
Tax
15 413
14 556
18 743
19 091
6 896
Net profit
49 090
51 500
58 852
71 018
22 702
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
569 319
541 952
492 527
522 986
155 074
Equity
197 376
147 810
136 310
115 771
39 450
Long-term debt
308 027
299 437
241 076
249 853
68 676
Short-term debt
63 916
94 705
115 141
157 362
46 948
Total debt
371 943
394 142
356 218
407 215
115 624
Financial ratios
5-year trend
EBITDA margin
47,3 %
This company
15,8 %
Market median
This company
Market median
199% above market
2017
2021
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2017
2021
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2017
2021
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2017
2021
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2017
2021
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Utleiesenteret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
