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Ultimat AS
AS
Active
Org 976548310
Karenslyst Allé 4, 0278
Oslo
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1996 · 30 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Ultimat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
90M
67M
45M
22M
0M
2020: 59M
59M
2020
2021: 51M (-14% vs 2020)
51M
-14%
2021
2022: 69M (+35% vs 2021)
69M
+35%
2022
2023: 72M (+4% vs 2022)
72M
+4%
2023
2024: 54M (-25% vs 2023)
54M
-25%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 477
71 589
68 632
51 122
58 727
Staff expenses
−1 644
−1 458
−1 308
−1 570
−1 274
EBITDA
1 528
1 466
3 396
6 094
2 759
Depreciation & amort.
−243
−425
−437
−435
−51
EBIT
1 285
1 041
2 959
5 659
2 708
Net financials
−13
−450
1
−108
−267
Profit before tax
1 272
590
2 961
5 551
2 441
Tax
295
146
664
1 233
548
Net profit
977
444
2 296
4 317
1 894
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 570
17 175
13 655
13 572
12 798
Equity
5 874
6 022
5 699
5 773
5 736
Long-term debt
65
88
0
0
3
Short-term debt
6 630
11 066
7 956
7 799
7 059
Total debt
6 696
11 153
7 956
7 799
7 062
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
46,7 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
4,33×
This company
1,12×
Market median
This company
Market median
287% above market
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Ultimat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
