Riskpilot← Back to searchSign inGet full accessTRYGVE ULLALAND AS
ASActiveOrg 979734689Vågav, 6900 FlorøSite preparation · NACE 4312Est. 199815 employees
Revenue 2024
NOK 26,5M
-3% vs 2023
EBITDA margin
7.1%
+188% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
NOK -576K
+82% vs 2023
| Revenue | NOK 26,5M | -3% |
| EBITDA | NOK 1,9M | +188% |
| Net profit | NOK -576K | +82% |
| Total assets | NOK 52,3M | +17% |
| Equity | NOK 35,7M | -11% |
| Employees | 15 | — |
Legal name
TRYGVE ULLALAND AS
Org number
979734689
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 1998
Share capital
NOK 400 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Vågav, 6900 Florø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 729 | 19 462 | 15 754 | 29 796 | 25 884 | 23 628 | 36 662 | 46 323 | 44 022 | 20 579 | 23 799 | 22 847 | 25 852 | 36 413 | 49 427 | 27 391 | 26 458 |
| Staff expenses | −4 762 | −4 210 | −4 029 | −5 086 | −6 007 | −7 080 | −7 611 | −6 882 | −7 191 | −6 242 | −6 050 | −6 933 | −6 794 | −8 091 | −9 044 | −8 613 | −7 426 |
| EBITDA | 10 607 | 8 119 | 4 611 | 12 433 | 8 058 | 7 278 | 8 660 | 19 011 | 17 717 | 6 555 | 7 286 | 5 618 | 7 669 | 11 265 | 19 716 | −2 124 | 1 869 |
| Depreciation & amort. | −1 645 | −1 548 | −1 608 | −1 947 | −2 610 | −3 027 | −3 288 | −3 202 | −2 796 | −2 384 | −2 168 | −2 250 | −2 315 | −2 518 | −3 169 | −3 243 | −3 387 |
| EBIT | 8 962 | 6 571 | 3 004 | 10 486 | 5 448 | 4 251 | 5 372 | 15 809 | 14 920 | 4 170 | 5 118 | 3 368 | 5 353 | 8 747 | 16 547 | −5 367 | −1 518 |
| Net financials | 601 | 354 | 236 | 376 | 405 | 338 | 319 | 302 | 305 | 253 | 266 | 309 | 181 | 80 | 437 | 1 324 | 787 |
| Profit before tax | 9 562 | 6 925 | 3 239 | 10 862 | 5 852 | 4 589 | 5 691 | 16 112 | 15 226 | 4 423 | 5 383 | 3 677 | 5 534 | 8 827 | 16 985 | −4 043 | −731 |
| Tax | 2 681 | 1 946 | 911 | 3 044 | 1 648 | 1 234 | 1 542 | 4 244 | 3 726 | 997 | 1 189 | 812 | 1 221 | 1 947 | 3 744 | −886 | −155 |
| Net profit | 6 881 | 4 979 | 2 328 | 7 818 | 4 205 | 3 355 | 4 149 | 11 868 | 11 500 | 3 426 | 4 195 | 2 865 | 4 313 | 6 880 | 13 240 | −3 157 | −576 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 830 | 22 547 | 21 637 | 27 960 | 26 442 | 27 322 | 28 430 | 42 819 | 45 314 | 38 456 | 38 389 | 41 122 | 46 551 | 54 870 | 70 322 | 44 551 | 52 335 |
| Equity | 9 214 | 10 954 | 11 842 | 14 000 | 14 605 | 15 800 | 19 218 | 23 786 | 27 786 | 28 885 | 33 080 | 35 946 | 40 259 | 47 139 | 40 294 | 40 199 | 35 723 |
| Long-term debt | 3 011 | 1 745 | 2 482 | 3 316 | 2 254 | 1 862 | 4 138 | 2 322 | 2 727 | 1 889 | 1 250 | 1 939 | 1 480 | 3 097 | 1 188 | 1 166 | 1 321 |
| Short-term debt | 8 604 | 9 848 | 7 313 | 10 644 | 9 584 | 9 660 | 5 074 | 16 711 | 14 801 | 7 682 | 4 059 | 3 238 | 4 813 | 4 635 | 28 840 | 3 187 | 15 291 |
| Total debt | 11 615 | 11 594 | 9 795 | 13 960 | 11 838 | 11 523 | 9 212 | 19 033 | 17 528 | 9 571 | 5 309 | 5 176 | 6 293 | 7 732 | 30 028 | 4 353 | 16 612 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20082024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20082024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20082024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20082024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20082024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gunhildvågen 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.
Ullaland Invest As
TRYGVE ULLALAND AS Board members of TRYGVE ULLALAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ullaland | Chief Executive Officer | 0 companies |
| Trygve Ullaland | Board of Directors | 0 companies |
| Thor-Arne Ullaland | Chairman | 0 companies |
| Anna Helene Ullaland | Board of Directors | 0 companies |