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ULSTEIN VERFT EIENDOM AS
AS
Active
Org 980489833
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
ULSTEIN VERFT EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
43M
2020
42M
2021
43M
2022
42M
2023
49M
2024
EBITDA
NOK millions
51M
38M
26M
13M
0M
41M
2020
41M
0%
2021
40M
-2%
2022
38M
-5%
2023
41M
+8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 147
42 365
42 621
41 876
49 061
Staff expenses
−0
−0
−0
−0
−34
EBITDA
41 480
40 666
40 376
38 482
41 336
Depreciation & amort.
−13 799
−12 909
−12 308
−12 556
−13 999
EBIT
27 681
27 757
28 068
25 926
27 337
Net financials
0
0
0
0
0
Profit before tax
22 588
22 558
21 911
17 855
10 492
Tax
4 969
4 963
4 820
3 928
2 308
Net profit
17 619
17 595
17 091
13 927
8 184
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
208 867
231 711
195 787
179 890
301 589
Equity
14 549
46 492
43 693
40 290
74 249
Long-term debt
0
0
0
0
0
Short-term debt
63 961
57 400
31 466
26 332
8 116
Total debt
194 317
185 219
152 095
139 600
227 340
Financial ratios
5-year trend
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
2020
2024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULSTEIN VERFT EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
