Riskpilot← Back to searchSign inGet full accessULEFOS AS
ASActiveOrg 981083032Jernværksvegen 12, 3830 UlefossCasting of iron · NACE 2451Est. 1999223 employees
Revenue 2024
NOK 646,1M
+3% vs 2023
EBITDA margin
3.1%
-39% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK -1,5M
-111% vs 2023
| Revenue | NOK 646,1M | +3% |
| EBITDA | NOK 20,3M | -39% |
| Net profit | NOK -1,5M | -111% |
| Total assets | NOK 329,5M | +6% |
| Equity | NOK 125,8M | -1% |
| Employees | 223 | — |
Legal name
ULEFOS AS
Org number
981083032
Legal form
Aksjeselskap
NACE code
2451 · Casting of iron
Founded
10. september 1999
Share capital
NOK 55 000 000
Employees
223 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og to aksjonærvalgte styremedlemmer i fellesskap, eller av tre aksjonærvalgte styremedlemmer i felleskap.
Address
Jernværksvegen 12, 3830 Ulefoss
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 429 | 204 452 | 207 228 | 218 167 | 223 236 | 235 019 | 239 054 | 533 540 | 523 797 | 504 640 | 564 745 | 558 570 | 647 860 | 627 629 | 646 091 |
| Staff expenses | −90 921 | −73 853 | −82 377 | −80 875 | −78 292 | −87 407 | −92 294 | −187 289 | −178 596 | −183 829 | −174 714 | −183 272 | −202 393 | −191 510 | −196 625 |
| EBITDA | 24 509 | 23 679 | 75 873 | 15 886 | 26 555 | 25 062 | 12 510 | 39 621 | 39 050 | 29 881 | 78 853 | 28 385 | 23 917 | 33 157 | 20 305 |
| Depreciation & amort. | −14 087 | −8 818 | −62 716 | −9 783 | −10 140 | −10 825 | −12 334 | −16 067 | −16 335 | −15 456 | −13 403 | −11 705 | −9 784 | −11 708 | −14 836 |
| EBIT | 10 422 | 14 861 | 13 157 | 6 103 | 16 415 | 14 237 | 176 | 23 554 | 22 714 | 14 425 | 65 450 | 16 680 | 14 134 | 21 449 | 5 469 |
| Net financials | −2 947 | −7 002 | −5 738 | 839 | −725 | 460 | −1 955 | 3 683 | −4 180 | −602 | 1 104 | −217 | −3 110 | −4 833 | −7 117 |
| Profit before tax | 7 475 | 7 859 | 7 419 | 6 942 | 15 690 | 14 697 | −1 779 | 27 237 | 18 535 | 13 823 | 66 554 | 16 463 | 11 024 | 16 616 | −1 648 |
| Tax | 5 621 | 3 298 | 1 862 | 2 017 | 4 238 | 3 731 | −601 | 6 575 | 4 339 | 3 147 | 14 644 | 3 651 | 2 548 | 3 847 | −184 |
| Net profit | 1 854 | 4 561 | 5 557 | 4 926 | 11 452 | 10 965 | −1 179 | 20 663 | 14 196 | 10 676 | 51 911 | 12 812 | 8 475 | 12 769 | −1 464 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215 870 | 209 867 | 157 958 | 142 801 | 150 748 | 145 249 | 132 935 | 276 988 | 274 241 | 258 819 | 282 344 | 242 421 | 326 936 | 311 167 | 329 499 |
| Equity | 72 138 | 74 705 | 57 225 | 62 151 | 63 015 | 66 271 | 65 751 | 133 103 | 131 845 | 134 420 | 125 265 | 122 514 | 130 990 | 127 233 | 125 769 |
| Long-term debt | 49 336 | 9 136 | 8 896 | 7 162 | 5 429 | 5 512 | 6 845 | 9 202 | 8 490 | 8 097 | 5 569 | 3 108 | 1 607 | 740 | 8 576 |
| Short-term debt | 5 295 | 118 950 | 85 512 | 67 748 | 77 262 | 68 840 | 56 341 | 131 088 | 130 324 | 113 214 | 148 775 | 114 321 | 192 130 | 181 283 | 193 706 |
| Total debt | 134 987 | 128 086 | 94 408 | 74 910 | 82 691 | 74 352 | 63 185 | 140 290 | 138 814 | 121 310 | 154 344 | 117 429 | 193 737 | 182 023 | 202 282 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20102024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20102024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20102024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20102024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20102024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PM Deputy Member | Deputy Member | 2023 | — | — |
LB Deputy Member | Deputy Member | 2023 | — | — |
KI Deputy Member | Deputy Member | 2020 | — | — |
AL Deputy Member | Deputy Member | 2021 | — | — |
WD Deputy Member | Deputy Member | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JG Deputy Member | Deputy Member | 2020 | — | — |
OI Deputy Member | Deputy Member | 2021 | — | — |
JD Deputy Member | Deputy Member | 2024 | — | — |
HN Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulefos Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Down Under As
ULEFOS AS Board members of ULEFOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Henriksen | Chief Executive Officer | 0 companies |
| Petter Mølmen | Deputy Member | 0 companies |
| Line Brekke-Rasmussen | Deputy Member | 0 companies |
| Kenneth Iversen | Deputy Member | 0 companies |
| Anne Langåsdalen Nordlien | Deputy Member | 0 companies |
| Willy Dorholt | Deputy Member | 0 companies |
| Birger Solberg | Chief Executive Officer | 0 companies |
| Martin Sagen | Chief Executive Officer | 0 companies |
| John Gerhard Haddeland | Deputy Member | 0 companies |
| Oddbjørn Inge Amundsen | Deputy Member | 0 companies |
| Johan Diderik Cappelen | Deputy Member | 0 companies |
| Heidi Nyheim | Deputy Member | 0 companies |
| Kathrine Duun Moen | Board of Directors | 0 companies |
| Lars Ivar Røiri | Board of Directors | 0 companies |
| Bjørn Hellingsrud | Board of Directors | 0 companies |
| Per Christen Conradi Andersen | Board of Directors | 0 companies |
| Jan-Børre Vik | Board of Directors | 0 companies |
| Roy Samuelsen | Board of Directors | 0 companies |
| Carl Diderik Cappelen | Chairman | 0 companies |
| Kenneth Mølgaard | Board of Directors | 0 companies |
| Jo Agnar Håtvedt | Board of Directors | 0 companies |