Riskpilot← Back to searchSign inGet full accessULMATEC SERVICES AS
ASActiveOrg 965508384Strandgata 25, 6060 HareidMachining of metals · NACE 2553Est. 199210 employeeswww.ulmatec.no
Revenue 2024
NOK 32,3M
+18% vs 2023
EBITDA margin
7.9%
+295% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 2M
+504% vs 2023
| Revenue | NOK 32,3M | +18% |
| EBITDA | NOK 2,5M | +295% |
| Net profit | NOK 2M | +504% |
| Total assets | NOK 32,6M | +15% |
| Equity | NOK 16,1M | +5% |
| Employees | 10 | — |
Legal name
ULMATEC SERVICES AS
Org number
965508384
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
24. november 1992
Share capital
NOK 1 180 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgata 25, 6060 Hareid
Phone
+4770084444
Website
www.ulmatec.no
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| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 687 | 24 019 | 24 354 | 25 968 | 10 803 | 14 213 | 17 783 | 20 882 | 19 812 | 20 161 | 20 825 | 27 236 | 32 267 |
| Staff expenses | −9 238 | −9 750 | −10 557 | −8 743 | −5 956 | −7 574 | −8 374 | −8 647 | −9 185 | −9 372 | −9 299 | −12 952 | −12 117 |
| EBITDA | 1 720 | −502 | 411 | −225 | −627 | −991 | −28 | 1 471 | 217 | 7 | 478 | −1 300 | 2 538 |
| Depreciation & amort. | −1 649 | −0 | −0 | −0 | −1 255 | −1 131 | −592 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 71 | −502 | 411 | −225 | −1 882 | −2 122 | −621 | 1 471 | 217 | 7 | 478 | −1 300 | 2 538 |
| Net financials | −433 | −368 | −409 | −265 | −218 | −289 | −179 | −167 | −153 | −143 | −197 | −554 | −196 |
| Profit before tax | −362 | −870 | 2 | −489 | −2 100 | −2 412 | −800 | 1 304 | 65 | −136 | 281 | −1 855 | 2 342 |
| Tax | −102 | −273 | 1 | −258 | −645 | −680 | −193 | 147 | −219 | −0 | −1 991 | −1 367 | 373 |
| Net profit | −260 | −597 | 1 | −232 | −1 455 | −1 732 | −607 | 1 157 | 283 | −136 | 2 272 | −487 | 1 969 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 163 | 23 859 | 28 017 | 20 176 | 21 495 | 23 265 | 13 928 | 15 035 | 14 396 | 15 708 | 24 964 | 28 383 | 32 559 |
| Equity | 13 148 | 11 064 | 11 065 | 10 833 | 9 379 | 7 647 | 6 494 | 7 651 | 7 934 | 7 798 | 11 630 | 15 296 | 16 104 |
| Long-term debt | 6 432 | 3 987 | 3 188 | 533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 583 | 8 808 | 13 765 | 8 810 | 12 116 | 15 618 | 7 434 | 7 384 | 6 461 | 7 910 | 13 334 | 13 087 | 16 455 |
| Total debt | 16 015 | 12 795 | 16 953 | 9 343 | 12 116 | 15 618 | 7 434 | 7 384 | 6 461 | 7 910 | 13 334 | 13 087 | 16 455 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20112024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20112024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20112024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20112024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20112024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20112024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Marine Technology As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vikholmen As
ULMATEC SERVICES AS Board members of ULMATEC SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iver Bjørnerem | Chief Executive Officer | 0 companies |
| Håkon Eidsvik | Chief Executive Officer | 0 companies |
| Stig Ulstein | Board of Directors | 0 companies |
| Idar Egil Bergseth | Board of Directors | 0 companies |
| Håvard Ole Myrene | Board of Directors | 0 companies |
| Lars Atle Vågen | Board of Directors | 0 companies |
| Bjørnar Nesset | Board of Directors | 0 companies |