Riskpilot← Back to searchSign inGet full accessULMATEC HANDLING SYSTEMS AS
ASActiveOrg 986729860Strandgata 25, 6060 HareidManufacture of lifting and handling equipment · NACE 2822Est. 200476 employeeswww.ulmatec.no
Revenue 2024
NOK 373,1M
+55% vs 2023
EBITDA margin
3.3%
-17% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 10,6M
-12% vs 2023
| Revenue | NOK 373,1M | +55% |
| EBITDA | NOK 12,4M | -17% |
| Net profit | NOK 10,6M | -12% |
| Total assets | NOK 308,1M | +61% |
| Equity | NOK 106,1M | +11% |
| Employees | 76 | — |
Legal name
ULMATEC HANDLING SYSTEMS AS
Org number
986729860
Legal form
Aksjeselskap
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
30. mars 2004
Share capital
NOK 3 567 510
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Mekanisk verkstad herunder reparasjoner og vedlikehold. Selskapet skal videre drive på med utvikling av nye produkter til landbasert som marinebasert virksomhet, samt utleie av fast eiendom.
Address
Strandgata 25, 6060 Hareid
Website
www.ulmatec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 907 | 156 304 | 187 713 | 240 699 | 373 120 |
| Staff expenses | −24 219 | −30 418 | −45 129 | −58 103 | −71 109 |
| EBITDA | 3 882 | 10 982 | 13 928 | 14 925 | 12 407 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 882 | 10 982 | 13 928 | 14 925 | 12 407 |
| Net financials | −325 | 274 | 344 | −860 | −532 |
| Profit before tax | 3 558 | 11 256 | 14 272 | 14 066 | 11 875 |
| Tax | 266 | 1 832 | 2 576 | 2 026 | 1 315 |
| Net profit | 3 292 | 9 424 | 11 695 | 12 040 | 10 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 139 | 88 130 | 157 182 | 190 788 | 308 098 |
| Equity | 29 124 | 38 548 | 83 461 | 95 501 | 106 061 |
| Long-term debt | 4 000 | 4 000 | 14 000 | 13 500 | 13 000 |
| Short-term debt | 50 015 | 45 582 | 59 721 | 81 787 | 189 038 |
| Total debt | 54 015 | 49 582 | 73 721 | 95 287 | 202 038 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Chief Executive Officer | Chief Executive Officer | 2016 |
BA Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 | |
| Company | 3.5% | 3.5% | 2024 | |
| Company | 1.04% | 1.04% | 2024 |
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Vikholmen As
ULMATEC HANDLING SYSTEMS AS Board members of ULMATEC HANDLING SYSTEMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iver Bjørnerem | Chief Executive Officer | 0 companies |
| Bernt Aage Ulstein | Deputy Member | 0 companies |
| Håvard Ole Myrene | Board of Directors | 0 companies |
| Stig Ulstein | Chairman | 0 companies |
| Bjørnar Huse | Board of Directors | 0 companies |
| Morten Ulstein | Board of Directors | 0 companies |