Riskpilot← Back to searchSign inGet full accessUMOE AS
ASActiveOrg 960197275Vollsveien 2A, 1366 LysakerBuilding of military ships and vessels · NACE 3013Est. 19919 employees
Revenue 2024
NOK 879K
+8% vs 2023
EBITDA margin
-2249.4%
+51% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
NOK 8,9M
-93% vs 2023
| Revenue | NOK 879K | +8% |
| EBITDA | NOK -19,8M | +51% |
| Net profit | NOK 8,9M | -93% |
| Total assets | NOK 1,9B | -2% |
| Equity | NOK 1,8B | -2% |
| Employees | 9 | — |
Legal name
UMOE AS
Org number
960197275
Legal form
Aksjeselskap
NACE code
3013 · Building of military ships and vessels
Founded
4. mars 1991
Share capital
NOK 23 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene. To styremedlemmer i fellesskap.
Company purpose
Består i investering og utøvelse av aktivt eierskap i hel- og deleide selskaper, samt annen virksomhet som står i forbindelse med dette.
Address
Vollsveien 2A, 1366 Lysaker
Phone
+4794860000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 737 | 2 571 | 1 298 | 1 746 | 1 747 | 1 653 | 1 348 | 1 685 | 837 | 817 | 879 |
| Staff expenses | −32 949 | −33 161 | −29 605 | −32 369 | −31 192 | −32 978 | −71 129 | −90 361 | −100 193 | −39 531 | −12 848 |
| EBITDA | −48 551 | −51 419 | −53 027 | −44 445 | −45 236 | −48 730 | −83 785 | −98 165 | −117 372 | −40 437 | −19 772 |
| Depreciation & amort. | −244 | −558 | −605 | −603 | −492 | −500 | −242 | −70 | −122 | −119 | −121 |
| EBIT | −48 795 | −51 977 | −53 632 | −45 048 | −45 728 | −49 230 | −84 027 | −98 235 | −117 494 | −40 556 | −19 893 |
| Net financials | −187 842 | 93 192 | −338 597 | 253 757 | −359 998 | −1 633 424 | 476 485 | 824 725 | 490 606 | 170 224 | 38 091 |
| Profit before tax | −236 637 | 41 215 | −392 229 | 208 709 | −405 726 | −1 682 654 | 392 459 | 726 490 | 373 112 | 129 668 | 18 198 |
| Tax | −5 699 | −12 951 | −7 173 | 1 239 | −8 197 | 25 044 | −13 177 | 2 873 | −10 199 | −1 085 | 9 347 |
| Net profit | −230 938 | 54 166 | −385 056 | 207 470 | −397 529 | −1 707 699 | 405 636 | 723 617 | 383 311 | 130 753 | 8 851 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 820 970 | 3 966 879 | 3 631 476 | 3 719 107 | 3 328 619 | 1 206 934 | 2 003 784 | 1 572 478 | 1 980 824 | 1 969 881 | 1 925 825 |
| Equity | 1 781 679 | 1 836 439 | 1 451 385 | 1 658 854 | 1 261 326 | −144 271 | 664 621 | 1 388 238 | 1 771 549 | 1 882 292 | 1 848 592 |
| Long-term debt | 1 985 755 | 1 924 642 | 2 135 338 | 2 046 465 | 2 054 180 | 932 788 | 946 627 | 67 854 | 89 775 | 34 775 | 3 598 |
| Short-term debt | 50 493 | 201 883 | 41 216 | 10 973 | 11 783 | 414 299 | 389 066 | 113 880 | 116 499 | 49 519 | 71 095 |
| Total debt | 2 036 248 | 2 126 525 | 2 176 554 | 2 057 438 | 2 065 963 | 1 347 087 | 1 335 692 | 181 734 | 206 274 | 84 294 | 74 693 |
EBITDA margin
-2249.4%
This company
15.8%
Market median
-14337% vs market
20142024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20142024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20142024
Net profit margin
1006.9%
This company
8.1%
Market median
+12331% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umoe Gruppen As | Company | 99.9% | 99.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Agum As
UMOE AS Board members of UMOE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Eiesland | Chief Executive Officer | 0 companies |
| Jarle Kjell Roth | Board of Directors | 0 companies |
| Erik Sauar | Board of Directors | 0 companies |
| Karen Helene Ulltveit-Moe | Board of Directors | 0 companies |
| Agnes Ulltveit-Moe | Board of Directors | 0 companies |
| Harald Johan Norvik | Board of Directors | 0 companies |
| Johan Fredrik Odfjell | Board of Directors | 0 companies |
| Christian Wilhelm Rynning-Tønnesen | Board of Directors | 0 companies |
| Ragnhild Kierulf Ulltveit-Moe | Board of Directors | 0 companies |
| Øystein Moksheim Kalleklev | Board of Directors | 0 companies |
| Jens Dag Ulltveit-Moe | Chairman | 0 companies |