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ULEFOS AS
AS
Active
Org 981083032
Jernværksvegen 12, 3830
Ulefoss
Casting of iron
·
NACE 2451
Est. 1999 · 26 years old
222 employees
Monitor
Share
Norway
/
Companies
/
Casting of iron
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ULEFOS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
186M
373M
559M
745M
565M
2020
559M
2021
648M
2022
628M
2023
646M
2024
EBITDA
NOK millions
99M
74M
49M
25M
0M
79M
2020
28M
-65%
2021
24M
-14%
2022
33M
+38%
2023
20M
-39%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
564 745
558 570
647 860
627 629
646 091
Staff expenses
−174 714
−183 272
−202 393
−191 510
−196 625
EBITDA
78 853
28 385
23 917
33 157
20 305
Depreciation & amort.
−13 403
−11 705
−9 784
−11 708
−14 836
EBIT
65 450
16 680
14 134
21 449
5 469
Net financials
1 104
−217
−3 110
−4 833
−7 117
Profit before tax
66 554
16 463
11 024
16 616
−1 648
Tax
14 644
3 651
2 548
3 847
−184
Net profit
51 911
12 812
8 475
12 769
−1 464
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
282 344
242 421
326 936
311 167
329 499
Equity
125 265
122 514
130 990
127 233
125 769
Long-term debt
5 569
3 108
1 607
740
8 576
Short-term debt
148 775
114 321
192 130
181 283
193 706
Total debt
154 344
117 429
193 737
182 023
202 282
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 ULEFOS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
