Riskpilot← Back to searchSign inGet full accessULSTEIN VERFT EIENDOM AS
ASActiveOrg 980273458Rental and leasing of water transport equipment · NACE 7734Est. 19980 employeeswww.ulsteingroup.com
Revenue 2023
NOK 1,5M
0% vs 2022
EBITDA margin
71.6%
0% vs 2022
Equity ratio
2.0%
Financial strength
Net profit 2023
NOK -6,2M
-184% vs 2022
| Revenue | NOK 1,5M | +0% |
| EBITDA | NOK 1,1M | +0% |
| Net profit | NOK -6,2M | -184% |
| Total assets | NOK 124,1M | +2% |
| Equity | NOK 2,5M | +190% |
| Employees | 0 | — |
Legal name
ULSTEIN VERFT EIENDOM AS
Org number
980273458
Legal form
Aksjeselskap
NACE code
7734 · Rental and leasing of water transport equipment
Founded
27. oktober 1998
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Eie skip, flyttbare innretninger for bruk i petroleumsvirksomheten, aksjer, andeler og finansaktiva som skipsaksjeselskap tilpasset skatteloven særskilte regler om beskatning av skipsaksjeselskaper, samt all annen virksomhet som er naturlig i forbindelse hermed.
Address
Website
www.ulsteingroup.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 507 | 592 | 1 418 | 2 900 | 11 930 | 1 502 | 4 474 | 4 574 | 5 631 | 2 571 | 1 502 | 1 502 | 1 502 | 1 502 | 1 502 |
| Staff expenses | 33 | −0 | −0 | −0 | −0 | −222 | −1 280 | −4 838 | −4 515 | −3 043 | −991 | −31 | −0 | −11 | −11 | −11 |
| EBITDA | −1 281 | −1 728 | −2 007 | −2 310 | −869 | 7 231 | −3 963 | −4 820 | −4 483 | −3 041 | −906 | −574 | −331 | 1 118 | 1 077 | 1 076 |
| Depreciation & amort. | −0 | −0 | −150 | −911 | −911 | −804 | −804 | −804 | −804 | −804 | −809 | −809 | −809 | −684 | −0 | −0 |
| EBIT | −1 281 | −1 728 | −2 157 | −3 220 | −1 780 | 6 426 | −4 768 | −5 625 | −5 288 | −3 846 | −1 715 | −1 384 | −1 141 | 434 | 1 077 | 1 076 |
| Net financials | 15 021 | 985 | 8 969 | −11 225 | 0 | −18 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 865 | 0 |
| Profit before tax | 6 591 | −21 461 | 6 812 | −14 451 | −27 145 | −12 514 | −31 394 | −95 896 | −129 074 | −57 547 | −24 216 | −4 535 | −3 630 | −1 965 | −2 788 | −7 922 |
| Tax | −1 319 | −9 138 | −6 038 | −8 656 | −7 601 | −2 048 | −14 546 | −3 979 | −17 646 | −2 087 | −3 869 | −998 | −799 | −432 | −613 | −1 743 |
| Net profit | 7 910 | −12 323 | 12 850 | −5 795 | −19 544 | −10 466 | −16 849 | −91 916 | −111 427 | −55 460 | −20 347 | −3 537 | −2 832 | −1 533 | −2 175 | −6 179 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 223 544 | 155 858 | 173 814 | 494 888 | 599 484 | 786 348 | 736 223 | 353 937 | 293 026 | 242 433 | 142 037 | 125 511 | 122 521 | 121 030 | 122 026 | 124 056 |
| Equity | 104 060 | 133 018 | 158 589 | 175 608 | 162 742 | 167 776 | 205 114 | 113 198 | 54 471 | 68 003 | 52 550 | 49 013 | 46 181 | 44 649 | 855 | 2 476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 521 946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 681 | 0 |
| Short-term debt | 118 618 | 21 728 | 15 202 | 19 181 | 18 480 | 96 626 | 14 524 | 2 362 | 12 784 | 2 258 | 7 068 | 436 | 278 | 319 | 491 | 899 |
| Total debt | 118 618 | 21 728 | 15 225 | 319 280 | 436 742 | 618 572 | 531 109 | 240 739 | 238 555 | 174 430 | 89 486 | 76 498 | 76 340 | 76 381 | 121 171 | 121 580 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20082023
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20082023
Return on equity
-249.5%
This company
18.4%
Market median
-1456% vs market
20082023
Net profit margin
-411.4%
This company
8.1%
Market median
-5179% vs market
20082023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082023
Debt / equity
49.10×
This company
0.62×
Market median
-7819% vs market
20082023
- 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 |
|---|---|---|---|---|
GU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Group Asa | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jupiter Invest Junior As
ULSTEIN VERFT EIENDOM AS Board members of ULSTEIN VERFT EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Ulstein | Chief Executive Officer | 0 companies |
| Tore Ulstein | Board of Directors | 0 companies |
| Cathrine Kristiseter Marti | Chairman | 0 companies |