Riskpilot← Back to searchSign inGet full accessUMOE INDUSTRIES AS
ASActiveOrg 991186476Vestheimvegen 34, 4250 KopervikManufacture of metal structures and parts of structures · NACE 2511Est. 200733 employeeswww.umoeindustries.com
Revenue 2024
NOK 209,9M
-5% vs 2023
EBITDA margin
8.6%
+43% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 14,3M
+39% vs 2023
| Revenue | NOK 209,9M | -5% |
| EBITDA | NOK 18M | +43% |
| Net profit | NOK 14,3M | +39% |
| Total assets | NOK 90,2M | +6% |
| Equity | NOK 33,4M | -2% |
| Employees | 33 | — |
Legal name
UMOE INDUSTRIES AS
Org number
991186476
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
8. mai 2007
Share capital
NOK 12 375 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Tjenester til aluminiumsindustrien innenfor nybygg og vedlikehold av aluminiumsverk og dertil hørende virksomhet.
Address
Vestheimvegen 34, 4250 Kopervik
Phone
+4752814160
Email
post@umoeindustries.com
Website
www.umoeindustries.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228 849 | 153 804 | 179 881 | 220 245 | 209 888 |
| Staff expenses | −31 218 | −24 651 | −25 528 | −27 984 | −27 733 |
| EBITDA | 10 477 | 7 997 | 12 542 | 12 581 | 18 034 |
| Depreciation & amort. | −883 | −346 | −1 661 | −1 336 | −962 |
| EBIT | 9 594 | 7 651 | 10 880 | 11 245 | 17 072 |
| Net financials | 466 | 1 389 | 429 | 1 991 | 1 261 |
| Profit before tax | 10 061 | 9 040 | 11 309 | 13 236 | 18 333 |
| Tax | 1 964 | 1 567 | 2 478 | 2 922 | 4 036 |
| Net profit | 8 097 | 7 474 | 8 832 | 10 314 | 14 297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 702 | 66 110 | 64 559 | 85 435 | 90 231 |
| Equity | 25 519 | 29 992 | 28 824 | 34 138 | 33 436 |
| Long-term debt | 0 | 0 | 0 | 1 116 | 0 |
| Short-term debt | 41 183 | 36 118 | 35 735 | 50 181 | 56 795 |
| Total debt | 41 183 | 36 118 | 35 735 | 51 297 | 56 795 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 (1) | ||
RL Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Agum As
UMOE INDUSTRIES AS Board members of UMOE INDUSTRIES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Lilledahl | Chief Executive Officer | 0 companies |
| Jarle Kjell Roth | Chairman | 0 companies |
| Knud Oddvar Dalaker | Board of Directors | 0 companies |
| Thomas Julius Moe Børseth | Board of Directors | 0 companies |
| Jostein Eiesland | Chairman | 0 companies |
| Rasmus Chrystie Evrin | Board of Directors | 0 companies |