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ASActiveOrg 960112369Smårisevadet 15, 6065 UlsteinvikManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199035 employees
Revenue 2023
NOK 14M
+12% vs 2022
EBITDA margin
-1.3%
-17% vs 2022
Equity ratio
45.7%
Financial strength
Net profit 2023
NOK -979K
-10% vs 2022
| Revenue | NOK 14M | +12% |
| EBITDA | NOK -184K | -17% |
| Net profit | NOK -979K | -10% |
| Total assets | NOK 11,4M | -11% |
| Equity | NOK 5,2M | -16% |
| Employees | 35 | — |
Legal name
ULSHAV AS
Org number
960112369
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
18. desember 1990
Share capital
NOK 150 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Selskapet sitt formål er å motivere, rettleie og hjelpe menneske tilbake i ein arbeidssituasjon ved å drive arbeidspraksis, avklaring, kvalifisering, opplæring, kurs, fysisk trening og anna verksemd som naturleg høyrer inn under dette, eller som er hensiktsmessig/ nødvendig i forhold til individuelle behov og utviklingsløp. Vidare har selskapet som delformål å drive produksjon, produktutvikling, fabrikasjon, salsverksemd og anna eigna næringsverksemd for på den måten å skape grunnlag for relevant arbeidspraksis og/ eller sysselsetjing for menneske med spesielle utfordringar, i kortare eller lengre periodar.
Address
Smårisevadet 15, 6065 Ulsteinvik
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 719 | 3 576 | 4 762 | 5 744 | 7 076 | 9 400 | 10 974 | 10 187 | 9 690 | 9 660 | 8 810 | 9 051 | 10 333 | 12 459 | 13 978 |
| Staff expenses | −2 511 | −2 746 | −3 101 | −3 779 | −4 347 | −5 834 | −6 295 | −5 950 | −5 752 | −5 188 | −5 170 | −4 656 | −5 150 | −7 189 | −8 320 |
| EBITDA | 253 | −135 | 278 | 506 | 690 | 369 | 926 | 384 | 190 | 673 | 156 | 737 | 737 | −157 | −184 |
| Depreciation & amort. | −300 | −267 | −263 | −301 | −257 | −341 | −356 | −359 | −492 | −487 | −479 | −464 | −455 | −533 | −488 |
| EBIT | −47 | −402 | 15 | 206 | 433 | 28 | 569 | 25 | −302 | 185 | −323 | 272 | 283 | −690 | −672 |
| Net financials | 53 | 45 | 29 | −60 | −65 | −98 | −94 | −83 | −61 | −41 | −36 | −32 | −22 | −199 | −307 |
| Profit before tax | −151 | −480 | −61 | 146 | 369 | −71 | 476 | −58 | −363 | 145 | −359 | 241 | 261 | −890 | −979 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −151 | −480 | −61 | 146 | 369 | −71 | 476 | −58 | −363 | 145 | −359 | 241 | 261 | −890 | −979 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 012 | 9 072 | 9 042 | 8 636 | 10 596 | 9 929 | 10 243 | 9 888 | 8 873 | 8 748 | 8 201 | 8 323 | 9 211 | 12 852 | 11 412 |
| Equity | 6 438 | 5 958 | 5 897 | 6 043 | 6 412 | 6 341 | 6 817 | 6 758 | 6 395 | 6 540 | 6 181 | 6 422 | 6 683 | 6 193 | 5 214 |
| Long-term debt | −325 | −200 | −142 | 1 811 | 2 941 | 2 462 | 1 966 | 1 704 | 1 280 | 1 132 | 978 | 825 | 700 | 4 580 | 4 340 |
| Short-term debt | 445 | 425 | 845 | 699 | 1 110 | 1 008 | 1 350 | 1 340 | 1 126 | 1 021 | 1 002 | 1 052 | 1 816 | 2 073 | 1 858 |
| Total debt | 3 249 | 2 914 | 3 003 | 2 510 | 4 051 | 3 471 | 3 316 | 3 043 | 2 406 | 2 153 | 1 980 | 1 877 | 2 516 | 6 653 | 6 198 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20092023
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20092023
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
20092023
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20092023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20092023
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20092023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AJ Deputy Member | Deputy Member | 2022 | — | — |
YG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ULSHAV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Mari Breivik Anderson | Deputy Member | 0 companies |
| Magnar Hatløy | Chief Executive Officer | 0 companies |
| Alf Johan Antonsen | Deputy Member | 0 companies |
| Yrjar Garshol | Chief Executive Officer | 0 companies |
| Ann-Lisbeth Giske Flem | Board of Directors | 0 companies |
| Trine Pilskog | Board of Directors | 0 companies |
| Lars Erling Bjåstad Hovlid | Board of Directors | 0 companies |
| Magne Olav Gurskevik | Deputy Chairman | 0 companies |