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Ulmatec Handling Systems AS
AS
Active
Org 986729860
Strandgata 25, 6060
Hareid
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2004 · 22 years old
74 employees
www.ulmatec.no
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Norway
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Companies
/
Manufacture of lifting and handling equipment
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Ulmatec Handling Systems AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
464M
348M
232M
116M
0M
2020: 97M
97M
2020
2021: 156M (+61% vs 2020)
156M
+61%
2021
2022: 188M (+21% vs 2021)
188M
+21%
2022
2023: 241M (+28% vs 2022)
241M
+28%
2023
2024: 373M (+55% vs 2023)
373M
+55%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2020: 4M
4M
2020
2021: 11M (+175% vs 2020)
11M
+175%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
373 120
240 699
187 713
156 304
96 907
Staff expenses
−71 109
−58 103
−45 129
−30 418
−24 219
EBITDA
12 407
14 925
13 928
10 982
3 882
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
12 407
14 925
13 928
10 982
3 882
Net financials
−532
−860
344
274
−325
Profit before tax
11 875
14 066
14 272
11 256
3 558
Tax
1 315
2 026
2 576
1 832
266
Net profit
10 560
12 040
11 695
9 424
3 292
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
308 098
190 788
157 182
88 130
83 139
Equity
106 061
95 501
83 461
38 548
29 124
Long-term debt
13 000
13 500
14 000
4 000
4 000
Short-term debt
189 038
81 787
59 721
45 582
50 015
Total debt
202 038
95 287
73 721
49 582
54 015
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above 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 Ulmatec Handling Systems AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
