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ASActiveOrg 979926464Brånåsparken 9, 2007 KjellerRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 1998255 employees
Revenue 2024
NOK 1,2B
+6% vs 2023
EBITDA margin
32.7%
+3% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 103,5M
-7% vs 2023
| Revenue | NOK 1,2B | +6% |
| EBITDA | NOK 392,9M | +3% |
| Net profit | NOK 103,5M | -7% |
| Total assets | NOK 1,8B | +10% |
| Equity | NOK 455,5M | +23% |
| Employees | 255 | — |
Legal name
UTLEIECOMPAGNIET AS
Org number
979926464
Legal form
Aksjeselskap
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
24. april 1998
Share capital
NOK 5 000 000
Employees
255 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap eller daglig leder eller styrets leder i fellesskap med
Address
Brånåsparken 9, 2007 Kjeller
Phone
+4740006452
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 899 899 | 920 000 | 1 020 000 | 1 132 000 | 1 200 000 |
| Staff expenses | −179 191 | −187 405 | −198 831 | −217 912 | −228 539 |
| EBITDA | 310 832 | 302 632 | 347 259 | 383 068 | 392 860 |
| Depreciation & amort. | −161 162 | −156 691 | −179 558 | −206 031 | −202 816 |
| EBIT | 149 670 | 145 941 | 167 701 | 177 037 | 190 044 |
| Net financials | −5 670 | −5 941 | −14 701 | −34 837 | −57 214 |
| Profit before tax | 144 000 | 140 000 | 153 000 | 142 200 | 132 830 |
| Tax | 31 851 | 30 969 | 33 717 | 31 343 | 29 344 |
| Net profit | 112 149 | 109 031 | 119 283 | 110 857 | 103 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 928 285 | 1 108 702 | 1 236 972 | 1 635 599 | 1 800 360 |
| Equity | 236 276 | 269 667 | 283 450 | 368 920 | 455 498 |
| Long-term debt | 31 225 | 40 860 | 44 820 | 68 925 | 93 499 |
| Short-term debt | 660 785 | 798 175 | 908 702 | 1 197 754 | 1 251 363 |
| Total debt | 692 010 | 839 035 | 953 522 | 1 266 678 | 1 344 862 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JA Chief Executive Officer | Chief Executive Officer | 2011 |
RK Deputy Member | Deputy Member | 2022 |
AS Deputy Member | Deputy Member | 2022 |
ØM Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skanska Norge As
UTLEIECOMPAGNIET AS Board members of UTLEIECOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Anton Oddvar Stormo | Chief Executive Officer | 0 companies |
| Ronny Kristiansen | Deputy Member | 0 companies |
| Anette Sundby | Deputy Member | 0 companies |
| Øyvind Midtbø | Deputy Member | 0 companies |
| Tone Stene | Board of Directors | 0 companies |
| Kristian Brende | Chairman | 0 companies |
| Stein Ivar Hellestad | Board of Directors | 0 companies |
| Cathrine Bjaarstad | Chairman | 0 companies |
| Niss Fredric Martin Eriksson | Board of Directors | 0 companies |
| Einar Solheim | Board of Directors | 0 companies |