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ULSTEIN GROUP ASA
ASA
Active
Org 980489876
Osnesvegen 110, 6065
Ulsteinvik
Building of civilian ships and floating structures
·
NACE 3011
Est. 1999 · 27 years old
14 employees
www.ulstein.com
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Norway
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Companies
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Building of civilian ships and floating structures
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ULSTEIN GROUP ASA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
26M
2020
19M
2021
21M
2022
24M
2023
29M
2024
EBITDA
NOK millions
0M
-6M
-12M
-18M
-24M
-19M
2020
-4M
+79%
2021
-5M
-25%
2022
-7M
-40%
2023
-6M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 556
18 798
21 063
24 168
29 378
Staff expenses
−32 652
−13 476
−13 581
−19 371
−23 657
EBITDA
−18 700
−4 282
−4 766
−6 805
−5 851
Depreciation & amort.
−7 349
−4 745
−1 876
−1 135
−4 327
EBIT
−26 049
−9 027
−6 642
−7 940
−10 178
Net financials
0
0
0
0
0
Profit before tax
−47 021
14 509
−22 900
27 418
108 921
Tax
−3 193
−843
−758
213
−230
Net profit
−43 829
15 351
−22 142
27 205
109 152
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 096 354
967 868
936 606
1 011 265
1 087 626
Equity
416 650
431 204
404 184
435 331
505 294
Long-term debt
0
0
0
0
0
Short-term debt
313 030
173 536
183 000
240 312
274 009
Total debt
679 703
536 663
532 422
575 935
582 332
Financial ratios
5-year trend
EBITDA margin
-19.9%
This company
15.8%
Market median
-226% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
371.5%
This company
8.1%
Market median
+4486% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 GROUP ASA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
