Riskpilot← Back to searchSign inGet full accessULLANDHAUG ENERGI AS
ASActiveOrg 991821872Richard Johnsens Gate 2, 4021 StavangerSteam and air conditioning supply · NACE 3530Est. 20070 employees
Revenue 2024
NOK 15M
-7% vs 2023
EBITDA margin
64.5%
-4% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 5,2M
+10% vs 2023
| Revenue | NOK 15M | -7% |
| EBITDA | NOK 9,7M | -4% |
| Net profit | NOK 5,2M | +10% |
| Total assets | NOK 29,7M | +3% |
| Equity | NOK 16,3M | +8% |
| Employees | 0 | — |
Legal name
ULLANDHAUG ENERGI AS
Org number
991821872
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
29. oktober 2007
Share capital
NOK 9 500 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produsere, distribuere og selge energi og det som herved står i forbindelse.
Address
Richard Johnsens Gate 2, 4021 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 507 | 15 200 | 21 936 | 16 234 | 15 042 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 7 363 | 9 685 | 14 419 | 10 069 | 9 698 |
| Depreciation & amort. | −3 437 | −3 468 | −3 567 | −3 667 | −3 007 |
| EBIT | 3 926 | 6 218 | 10 852 | 6 402 | 6 691 |
| Net financials | −468 | −350 | −353 | −251 | −28 |
| Profit before tax | 3 459 | 5 868 | 10 499 | 6 150 | 6 663 |
| Tax | 761 | 1 291 | 2 310 | 1 389 | 1 429 |
| Net profit | 2 698 | 4 577 | 8 189 | 4 761 | 5 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 980 | 40 015 | 40 825 | 28 829 | 29 660 |
| Equity | 11 510 | 10 088 | 12 277 | 15 038 | 16 271 |
| Long-term debt | 22 177 | 19 743 | 17 285 | 7 796 | 5 673 |
| Short-term debt | 7 292 | 10 185 | 11 264 | 5 995 | 7 717 |
| Total debt | 29 469 | 29 928 | 28 549 | 13 791 | 13 390 |
EBITDA margin
64.5%
This company
15.8%
Market median
+308% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20202024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
RA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 | |
| Company | 44.01% | 44.01% | 2023 | |
| Company | 5% | 5% | 2023 |
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Smedvig As
ULLANDHAUG ENERGI AS Board members of ULLANDHAUG ENERGI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Augenstein | Chief Executive Officer | 0 companies |
| Kjetil Hoff | Board of Directors | 0 companies |
| Cecilie Willgohs Melbye | Board of Directors | 0 companies |
| Erik Sirevaag | Board of Directors | 0 companies |
| Jostein Kalsheim | Chairman | 0 companies |
| Kjetil Knutsen | Board of Directors | 0 companies |
| Henning Stalsberg | Board of Directors | 0 companies |
| Odmund Fintland | Board of Directors | 0 companies |