Riskpilot← Back to searchSign inGet full accessULTIMAT AS
ASActiveOrg 976548310Karenslyst Allé 4, 0278 OsloWholesale of meat, meat products, fish and fish products · NACE 4632Est. 19961 employees
Revenue 2024
NOK 54,5M
-24% vs 2023
EBITDA margin
2.8%
+4% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 977K
+120% vs 2023
| Revenue | NOK 54,5M | -24% |
| EBITDA | NOK 1,5M | +4% |
| Net profit | NOK 977K | +120% |
| Total assets | NOK 12,6M | -27% |
| Equity | NOK 5,9M | -2% |
| Employees | 1 | — |
Legal name
ULTIMAT AS
Org number
976548310
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
4. juni 1996
Share capital
NOK 800 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handelsvirksomhet innen næringsmidler herunder deltagelse i annen virksomhet med naturlig tilknytning til dette.
Address
Karenslyst Allé 4, 0278 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 727 | 51 122 | 68 632 | 71 589 | 54 477 |
| Staff expenses | −1 274 | −1 570 | −1 308 | −1 458 | −1 644 |
| EBITDA | 2 759 | 6 094 | 3 396 | 1 466 | 1 528 |
| Depreciation & amort. | −51 | −435 | −437 | −425 | −243 |
| EBIT | 2 708 | 5 659 | 2 959 | 1 041 | 1 285 |
| Net financials | −267 | −108 | 1 | −450 | −13 |
| Profit before tax | 2 441 | 5 551 | 2 961 | 590 | 1 272 |
| Tax | 548 | 1 233 | 664 | 146 | 295 |
| Net profit | 1 894 | 4 317 | 2 296 | 444 | 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 798 | 13 572 | 13 655 | 17 175 | 12 570 |
| Equity | 5 736 | 5 773 | 5 699 | 6 022 | 5 874 |
| Long-term debt | 3 | 0 | 0 | 88 | 65 |
| Short-term debt | 7 059 | 7 799 | 7 956 | 11 066 | 6 630 |
| Total debt | 7 062 | 7 799 | 7 956 | 11 153 | 6 696 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Former (1) | ||
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sinober As
ULTIMAT AS Board members of ULTIMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian August Knudtzon Lunde | Chairman | 0 companies |
| Christian August Lunde | Chairman | 0 companies |