Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ulefoss Auto AS
AS
Active
Org 989279920
Ringsevja 22, 3830
Ulefoss
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Ulefoss Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 628
7 017
6 392
5 785
5 466
Staff expenses
−2 939
−2 310
−2 259
−2 150
−1 983
EBITDA
941
1 371
813
882
879
Depreciation & amort.
−87
−74
−68
−52
−33
EBIT
854
1 297
745
830
846
Net financials
61
43
13
7
17
Profit before tax
915
1 340
758
837
862
Tax
212
283
164
181
193
Net profit
703
1 056
594
655
669
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 245
3 171
2 666
2 580
2 912
Equity
1 575
1 473
1 216
1 223
1 167
Long-term debt
2
2
1
1
1
Short-term debt
1 668
1 697
1 448
1 356
1 743
Total debt
1 670
1 698
1 450
1 357
1 744
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
44,6 %
This company
18,4 %
Market median
This company
Market median
142% above market
2020
2024
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% 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 Ulefoss Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
