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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 · 28 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Ulltveit-Moe Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 163
2 819
2 341
2 273
2 368
Staff expenses
−942
−1 893
−1 316
−1 279
−1 092
EBITDA
−305
315
419
622
773
Depreciation & amort.
−114
−114
−111
−0
−0
EBIT
−418
201
309
622
773
Net financials
−243
−198
−123
0
2
Profit before tax
−662
3
186
622
775
Tax
−0
39
64
137
171
Net profit
−662
−35
121
485
604
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 847
6 274
6 914
3 032
2 485
Equity
1 512
2 174
2 209
2 088
1 602
Long-term debt
3 806
2 935
3 098
0
0
Short-term debt
529
1 165
1 607
945
883
Total debt
4 335
4 101
4 705
945
883
Financial ratios
5-year trend
EBITDA margin
−26,2 %
This company
15,8 %
Market median
This company
Market median
266% below market
2020
2024
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
−43,7 %
This company
18,4 %
Market median
This company
Market median
338% below market
2020
2024
Net profit margin
−56,9 %
This company
8,1 %
Market median
This company
Market median
802% below market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% 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 Ulltveit-Moe Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
