Riskpilot← Back to searchSign inGet full accessULSTEIN VERFT EIENDOM AS
ASActiveOrg 980489833Rental and operating of own or leased real estate · NACE 6820Est. 19990 employees
Revenue 2024
NOK 49,1M
+17% vs 2023
EBITDA margin
84.3%
+7% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 8,2M
-41% vs 2023
| Revenue | NOK 49,1M | +17% |
| EBITDA | NOK 41,3M | +7% |
| Net profit | NOK 8,2M | -41% |
| Total assets | NOK 301,6M | +68% |
| Equity | NOK 74,2M | +84% |
| Employees | 0 | — |
Legal name
ULSTEIN VERFT EIENDOM AS
Org number
980489833
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. januar 1999
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie fast eiendom, samt annen virksomhet som er naturlig i forbindelse hermed.
Address
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 | 30 855 | 33 664 | 34 325 | 47 679 | 48 240 | 48 464 | 54 442 | 48 865 | 45 663 | 40 466 | 41 988 | 43 478 | 43 147 | 42 365 | 42 621 | 41 876 | 49 061 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −34 |
| EBITDA | 29 603 | 31 593 | 32 240 | 44 544 | 45 948 | 45 798 | 51 134 | 34 921 | 41 941 | 36 734 | 39 795 | 41 623 | 41 480 | 40 666 | 40 376 | 38 482 | 41 336 |
| Depreciation & amort. | −7 836 | −8 253 | −9 067 | −11 247 | −9 364 | −12 291 | −12 423 | −13 333 | −13 510 | −13 715 | −14 127 | −13 975 | −13 799 | −12 909 | −12 308 | −12 556 | −13 999 |
| EBIT | 21 767 | 23 340 | 23 173 | 33 297 | 36 584 | 33 507 | 38 711 | 21 588 | 28 431 | 23 019 | 25 668 | 27 649 | 27 681 | 27 757 | 28 068 | 25 926 | 27 337 |
| Net financials | −11 780 | −7 397 | −8 170 | −10 692 | 0 | −8 854 | 0 | −6 791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 9 382 | 15 943 | 14 854 | 22 367 | 26 835 | 24 653 | 30 733 | 14 797 | 22 951 | 17 998 | 20 729 | 21 967 | 22 588 | 22 558 | 21 911 | 17 855 | 10 492 |
| Tax | 2 627 | 4 464 | 4 159 | 6 263 | 7 514 | 6 549 | 8 304 | 2 347 | 5 405 | 4 010 | 4 490 | 4 833 | 4 969 | 4 963 | 4 820 | 3 928 | 2 308 |
| Net profit | 6 755 | 11 479 | 10 696 | 16 104 | 19 321 | 18 104 | 22 429 | 12 450 | 17 546 | 13 989 | 16 239 | 17 134 | 17 619 | 17 595 | 17 091 | 13 927 | 8 184 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 776 | 241 854 | 318 830 | 327 152 | 323 387 | 310 019 | 332 725 | 303 380 | 299 197 | 281 232 | 269 595 | 254 398 | 208 867 | 231 711 | 195 787 | 179 890 | 301 589 |
| Equity | 34 310 | 45 788 | — | 63 948 | 64 227 | 73 691 | 97 230 | 96 506 | 97 433 | 97 965 | 95 768 | 17 840 | 14 549 | 46 492 | 43 693 | 40 290 | 74 249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 218 159 | 0 | 190 727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 622 | 38 279 | 7 269 | 20 102 | 27 803 | 18 170 | 29 749 | 16 147 | 25 059 | 20 728 | 25 605 | 102 461 | 63 961 | 57 400 | 31 466 | 26 332 | 8 116 |
| Total debt | 23 622 | 38 279 | 262 346 | 263 204 | 259 161 | 236 329 | 235 495 | 206 874 | 201 763 | 183 267 | 173 827 | 236 558 | 194 317 | 185 219 | 152 095 | 139 600 | 227 340 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20082024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20082024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20082024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20082024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20082024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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 |
|---|---|---|---|---|
LL Deputy Member | Deputy Member | 2024 | — | — |
GU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Group Asa | Company | 100.0% | 100.0% | 2024 |
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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 |
|---|---|---|
| Lars Lühr Olsen | Deputy Member | 0 companies |
| Gunvor Ulstein | Chief Executive Officer | 0 companies |
| Cathrine Kristiseter Marti | Chief Executive Officer | 0 companies |
| Tore Ulstein | Chairman | 0 companies |