Riskpilot← Back to searchSign inGet full accessULVAN PERSONAL AS
ASActiveOrg 976969286Fjordgata 50, 7010 TrondheimTemporary employment agency activities and other human resource provisions · NACE 7820Est. 199613 employees
Revenue 2024
NOK 18,7M
-4% vs 2023
EBITDA margin
-9.5%
-63% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
NOK -315K
-128% vs 2023
| Revenue | NOK 18,7M | -4% |
| EBITDA | NOK -1,8M | -63% |
| Net profit | NOK -315K | -128% |
| Total assets | NOK 6,9M | -9% |
| Equity | NOK 1,1M | -21% |
| Employees | 13 | — |
Legal name
ULVAN PERSONAL AS
Org number
976969286
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. september 1996
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fjordgata 50, 7010 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 188 | 25 451 | 13 938 | 7 207 | 9 289 | 10 266 | 11 219 | 12 762 | 16 102 | 16 523 | 17 861 | 18 169 | 19 478 | 18 706 |
| Staff expenses | −16 852 | −23 472 | −11 966 | −6 447 | −6 248 | −7 153 | −8 280 | −11 027 | −11 598 | −13 404 | −15 371 | −15 355 | −15 877 | −16 231 |
| EBITDA | 456 | 927 | 619 | −1 011 | 389 | 616 | 289 | −1 214 | 343 | −655 | −1 033 | −1 192 | −1 094 | −1 783 |
| Depreciation & amort. | −3 | −440 | −455 | −332 | −325 | −320 | −56 | −14 | −61 | −79 | −185 | −299 | −390 | −355 |
| EBIT | 453 | 487 | 164 | −1 343 | 64 | 296 | 233 | −1 229 | 282 | −734 | −1 218 | −1 491 | −1 484 | −2 139 |
| Net financials | 2 | −644 | −492 | −137 | −194 | −171 | −157 | −137 | −27 | 998 | 1 668 | 1 693 | 1 906 | 1 357 |
| Profit before tax | 455 | −157 | −328 | −1 480 | −130 | 124 | 77 | −1 366 | 255 | 263 | 450 | 202 | 422 | −782 |
| Tax | 142 | −43 | −74 | −383 | 4 | 51 | 40 | −284 | 57 | −149 | 110 | 57 | −709 | −467 |
| Net profit | 313 | −113 | −254 | −1 096 | −134 | 74 | 36 | −1 082 | 198 | 412 | 339 | 146 | 1 131 | −315 |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 884 | 15 602 | 6 750 | 4 667 | 3 737 | 5 546 | 5 903 | 4 514 | 2 497 | 5 301 | 4 077 | 4 501 | 7 541 | 6 856 |
| Equity | 1 311 | 1 692 | 1 439 | 342 | 209 | 282 | 319 | −763 | −565 | −153 | 187 | 332 | 1 463 | 1 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 566 | 13 910 | 5 311 | 4 324 | 3 528 | 5 264 | 5 584 | 5 277 | 3 062 | 5 454 | 3 890 | 4 169 | 6 077 | 5 707 |
| Total debt | 4 573 | 13 910 | 5 311 | 4 324 | 3 528 | 5 264 | 5 584 | 5 277 | 3 062 | 5 454 | 3 890 | 4 169 | 6 077 | 5 707 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20092024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20092024
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
20092024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20092024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20092024
Debt / equity
4.97×
This company
0.62×
Market median
-702% vs market
20092024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivar C. Ulvan Holding 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.
Ivar C. Ulvan Holding As
ULVAN PERSONAL AS Board members of ULVAN PERSONAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Hoff | Chief Executive Officer | 0 companies |
| Egil Oddvar Ulvan | Board of Directors | 0 companies |
| Ivar Christian Ulvan | Chairman | 0 companies |