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ASActiveOrg 988781398Lundegata 5, 3320 VestfossenRental and operating of own or leased real estate · NACE 6820Est. 20051 employees
Revenue 2024
NOK 0
EBITDA margin
—
-1% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
NOK 2,2M
+21% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -4M | -1% |
| Net profit | NOK 2,2M | +21% |
| Total assets | NOK 65,4M | +3% |
| Equity | NOK 61,4M | +4% |
| Employees | 1 | — |
Legal name
ULTRA AS
Org number
988781398
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. oktober 2005
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forretningsmessig tjenesteyting, ved styreverv, investeringer og på andre måter bidra til utvikling av andre virksomheter, samt investering i andre formuesobjekter, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Lundegata 5, 3320 Vestfossen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 186 | 1 248 | 2 756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 779 | −3 753 | −3 862 | −3 853 |
| EBITDA | 0 | 0 | 0 | 0 | 69 | 1 111 | 2 713 | −43 | −44 | −103 | −191 | 308 | −116 | −70 | −6 890 | −3 703 | −3 930 | −3 962 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 69 | 1 111 | 2 713 | −43 | −44 | −103 | −191 | 308 | −116 | −70 | −6 890 | −3 703 | −3 930 | −3 962 |
| Net financials | 0 | 0 | 0 | 0 | 2 433 | 63 | 2 886 | 1 306 | 1 497 | −1 480 | 7 328 | 11 496 | 1 744 | 6 052 | 27 234 | 9 202 | 5 737 | 6 150 |
| Profit before tax | 0 | 0 | 0 | 0 | 2 502 | 1 174 | 5 599 | 1 263 | 1 453 | −1 584 | 7 137 | 11 803 | 1 628 | 5 982 | 20 344 | 5 499 | 1 807 | 2 188 |
| Tax | −0 | −0 | −0 | −0 | 50 | 329 | 800 | 68 | 10 | −294 | 164 | 583 | 317 | 216 | −41 | −8 | −17 | −14 |
| Net profit | 0 | 0 | 0 | 0 | 2 452 | 845 | 4 799 | 1 195 | 1 443 | −1 289 | 6 973 | 11 220 | 1 311 | 5 766 | 20 385 | 5 506 | 1 824 | 2 202 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 18 870 | 20 017 | 23 571 | 23 819 | 23 196 | 85 931 | 81 679 | 94 055 | 93 053 | 97 389 | 105 150 | 61 306 | 63 186 | 65 373 |
| Equity | — | — | — | — | 17 769 | 17 614 | 21 413 | 19 750 | 21 192 | 84 475 | 80 959 | 91 179 | 91 215 | 81 095 | 51 480 | 57 386 | 59 211 | 61 413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 327 | 1 883 | 635 | 470 | 0 | 0 | 212 | 169 | 136 | 94 | 87 | 69 | 56 |
| Short-term debt | 0 | 0 | 0 | 0 | 73 | 1 076 | 276 | 3 435 | 1 533 | 1 456 | 720 | 2 665 | 1 669 | 16 159 | 53 576 | 3 832 | 3 906 | 3 905 |
| Total debt | 0 | 0 | 0 | 0 | 1 101 | 2 403 | 2 159 | 4 069 | 2 003 | 1 456 | 720 | 2 877 | 1 838 | 16 294 | 53 670 | 3 919 | 3 975 | 3 960 |
EBITDA margin
-396153400.0%
This company
15.8%
Market median
-2507300100% vs market
20072024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20072024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20072024
Net profit margin
220216000.0%
This company
8.1%
Market median
+2718715949% vs market
20072024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20072024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
No shareholder data available.
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ULTRA AS (this company)
PROPERTY CARE ASBoard members of ULTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgar Andre Ellingsen | Deputy Member | 0 companies |
| Preben Holter Ellingsen | Chairman | 0 companies |