Riskpilot← Back to searchSign inGet full accessULMAR AS
ASActiveOrg 979970609Hovsetgjerde 15, 6065 UlsteinvikBusiness and other management consultancy activities · NACE 7020Est. 19980 employees
Revenue 2024
NOK 2,3M
-9% vs 2023
EBITDA margin
-2.5%
-115% vs 2023
Equity ratio
96.7%
Financial strength
Net profit 2024
NOK 1,9M
-85% vs 2023
| Revenue | NOK 2,3M | -9% |
| EBITDA | NOK -57K | -115% |
| Net profit | NOK 1,9M | -85% |
| Total assets | NOK 97,2M | +0% |
| Equity | NOK 94M | +0% |
| Employees | 0 | — |
Legal name
ULMAR AS
Org number
979970609
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. mai 1998
Share capital
NOK 162 002
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av fast eiendom, aksjer og andre verdipapirer, samt utføre konsulenttjenester innenfor definerte områder.
Address
Hovsetgjerde 15, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930 | 2 300 | 1 285 | 1 308 | 1 390 | 1 385 | 1 780 | 1 829 | 2 600 | 2 490 | 2 264 |
| Staff expenses | −1 535 | −1 290 | −1 066 | −1 047 | −1 045 | −1 059 | −1 018 | −909 | −1 126 | −1 785 | −1 971 |
| EBITDA | −944 | 645 | −55 | 65 | 93 | 154 | 507 | 704 | 1 125 | 370 | −57 |
| Depreciation & amort. | −9 | −9 | −9 | −15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −953 | 636 | −65 | 50 | 93 | 154 | 507 | 704 | 1 125 | 370 | −57 |
| Net financials | 2 984 | −523 | −4 179 | 1 848 | 1 363 | 1 526 | 1 399 | 2 367 | 3 518 | 12 321 | 2 080 |
| Profit before tax | 2 031 | 113 | −4 244 | 1 898 | 1 457 | 1 680 | 1 907 | 3 072 | 4 643 | 12 691 | 2 023 |
| Tax | −199 | 259 | −33 | −19 | −11 | −40 | 93 | 168 | 254 | 196 | 122 |
| Net profit | 2 229 | −146 | −4 211 | 1 917 | 1 468 | 1 721 | 1 813 | 2 904 | 4 389 | 12 495 | 1 901 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 455 | 89 039 | 84 286 | 88 134 | 95 067 | 96 506 | 95 161 | 94 730 | 97 984 | 96 852 | 97 172 |
| Equity | 80 067 | 78 301 | 74 090 | 76 008 | 78 033 | 79 354 | 80 195 | 81 074 | 83 476 | 93 703 | 93 984 |
| Long-term debt | 0 | 10 000 | 10 000 | 11 600 | 16 020 | 16 520 | 13 849 | 11 595 | 12 342 | 0 | 0 |
| Short-term debt | 1 388 | 738 | 196 | 526 | 1 014 | 632 | 1 116 | 2 060 | 2 166 | 3 149 | 3 187 |
| Total debt | 11 388 | 10 738 | 10 196 | 12 126 | 17 034 | 17 152 | 14 965 | 13 656 | 14 508 | 3 149 | 3 187 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20142024
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20142024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20142024
Net profit margin
84.0%
This company
8.1%
Market median
+937% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.6% | 21.6% | 2024 | |
| Individual | 21.6% | 21.6% | 2022 | |
| Individual | 21.6% | 21.6% | 2024 | |
| Individual | 21.6% | 21.6% | 2024 | |
Ulmar Finans As | Company | 1.5% | 1.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ULMAR AS (this company)
Ulstein Marine Technology AsBoard members of ULMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Ulstein | Chief Executive Officer | 0 companies |
| Heidi Elin Gamlem Ulstein | Chairman | 0 companies |
| Ida Pernille Ulstein | Board of Directors | 0 companies |