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ULLTVEIT-MOE CONSULTING AS
AS
Active
Org 979275501
Bestumveien 92, 0283 Oslo
Computer consultancy and computer facilities management activities · NACE 6220
Est. 1997
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,2M
-59% vs 2023
EBITDA margin
-26.2%
-197% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
NOK -662K
-1770% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,2M
-59%
EBITDA
NOK -305K
-197%
Net profit
NOK -662K
-1770%
Total assets
NOK 5,8M
-7%
Equity
NOK 1,5M
-30%
Employees
1
—
Company information
Legal name
ULLTVEIT-MOE CONSULTING AS
Org number
979275501
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. september 1997
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Bestumveien 92, 0283 Oslo
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Companies in Computer consultancy and computer facilities management activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 368
2 273
2 341
2 819
1 163
Staff expenses
−1 092
−1 279
−1 316
−1 893
−942
EBITDA
773
622
419
315
−305
Depreciation & amort.
−0
−0
−111
−114
−114
EBIT
773
622
309
201
−418
Net financials
2
0
−123
−198
−243
Profit before tax
775
622
186
3
−662
Tax
171
137
64
39
−0
Net profit
604
485
121
−35
−662
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 485
3 032
6 914
6 274
5 847
Equity
1 602
2 088
2 209
2 174
1 512
Long-term debt
0
0
3 098
2 935
3 806
Short-term debt
883
945
1 607
1 165
529
Total debt
883
945
4 705
4 101
4 335
Financial ratios
5-year trend
EBITDA margin
-26.2%
This company
15.8%
Market median
-266% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
2020
2024
Net profit margin
-56.9%
This company
8.1%
Market median
-802% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
PH
Petter Hodne Ulltveit-Moe
Chief Executive Officer
Chief Executive Officer
1997
ML
Maria Luisa Ruiz Retamar
Deputy Member
Deputy Member
1997
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pumco As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Pumco As
ULLTVEIT-MOE CONSULTING AS
(this company)
Board network connections
Board members of ULLTVEIT-MOE CONSULTING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Petter Hodne Ulltveit-Moe
Chief Executive Officer
0 companies
Maria Luisa Ruiz Retamar
Deputy Member
0 companies