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Ullveien 12 AS
AS
Active
Org 987791519
Standardveien 1, 0581
Oslo
Development of building projects
·
NACE 6812
Est. 2005 · 21 years old
0 employees
www.hetland.no
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Norway
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Companies
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Development of building projects
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Ullveien 12 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
164M
123M
82M
41M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 107M
107M
2022
2023: 132M (+23% vs 2022)
132M
+23%
2023
2024: 24M (-82% vs 2023)
24M
-82%
2024
EBITDA
NOK millions
19M
9M
-2M
-13M
-23M
2020: -3M
-3M
2020
2021: -6M (-100% vs 2020)
-6M
-100%
2021
2022: 11M (+283% vs 2021)
11M
+283%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: -15M (-287% vs 2023)
-15M
-287%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 220
132 119
106 922
0
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−14 821
7 567
11 054
−6 495
−2 788
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−14 821
7 567
11 054
−6 495
−2 788
Net financials
−156
73
31
0
0
Profit before tax
−14 977
7 640
11 085
−6 495
−2 788
Tax
10 284
1 681
2 439
−1 429
−613
Net profit
−25 261
5 959
8 646
−5 066
−2 175
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
196 500
283 249
224 928
26 572
20 114
Equity
38 753
−4 793
−10 752
−19 398
−14 332
Long-term debt
147 875
64 401
60 156
41 611
32 617
Short-term debt
1 962
176 895
175 525
4 358
1 829
Total debt
149 837
241 295
235 680
45 970
34 446
Financial ratios
5-year trend
EBITDA margin
−61,2 %
This company
15,8 %
Market median
This company
Market median
487% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−65,2 %
This company
18,4 %
Market median
This company
Market median
454% below market
2020
2024
Net profit margin
−104,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% 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 Ullveien 12 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
