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Umoe Advanced Composites AS
AS
Active
Org 991862692
Vige Havnevei 64, 4633
Kristiansand S
Processing and finishing of plastic products
·
NACE 2225
Est. 2007 · 18 years old
72 employees
Monitor
Share
Norway
/
Companies
/
Processing and finishing of plastic products
/
Umoe Advanced Composites AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
418M
314M
209M
105M
0M
2021: 150M
150M
2021
2022: 220M (+47% vs 2021)
220M
+47%
2022
2023: 333M (+51% vs 2022)
333M
+51%
2023
2024: 336M (+1% vs 2023)
336M
+1%
2024
2025: 294M (-12% vs 2024)
294M
-12%
2025
EBITDA
NOK millions
108M
81M
54M
27M
0M
2021: 15M
15M
2021
2022: 32M (+113% vs 2021)
32M
+113%
2022
2023: 87M (+172% vs 2022)
87M
+172%
2023
2024: 68M (-22% vs 2023)
68M
-22%
2024
2025: 24M (-65% vs 2024)
24M
-65%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
293 827
335 769
332 684
220 304
150 373
Staff expenses
−0
−80 967
−66 867
−47 743
−32 502
EBITDA
23 668
68 230
86 503
32 219
14 864
Depreciation & amort.
−7 908
−7 845
−5 718
−2 119
−702
EBIT
15 760
60 385
80 785
30 100
14 162
Net financials
24
2 009
−195
644
−611
Profit before tax
15 784
62 394
80 590
30 744
13 551
Tax
3 096
12 861
17 423
6 466
2 070
Net profit
12 688
49 533
63 167
24 278
11 481
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
478 557
391 780
380 151
223 956
176 175
Equity
327 069
308 117
262 840
128 159
103 880
Long-term debt
15 273
22 076
33 513
32 692
31 400
Short-term debt
135 675
61 047
83 799
63 105
40 895
Total debt
150 948
83 123
117 312
95 797
72 295
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Umoe Advanced Composites AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
