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Ulset Service Senter AS
AS
Active
Org 993918520
Hesthaugvegen 14, 5119
Ulset
Retail sale of automotive fuel
·
NACE 4730
Est. 2009 · 17 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Ulset Service Senter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2016: 17M
17M
2016
2017: 17M (0% vs 2016)
17M
0%
2017
2018: 16M (-6% vs 2017)
16M
-6%
2018
2019: 15M (-6% vs 2018)
15M
-6%
2019
2020: 15M (0% vs 2019)
15M
0%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
14 506
15 077
16 240
16 575
17 143
Staff expenses
−4 342
−4 410
−4 409
−4 422
−4 233
EBITDA
498
444
881
762
1 303
Depreciation & amort.
−150
−137
−148
−176
−166
EBIT
348
307
733
586
1 137
Net financials
−0
−0
−37
−26
−17
Profit before tax
348
307
696
560
1 120
Tax
77
69
164
140
285
Net profit
271
238
532
421
835
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 666
2 453
3 240
2 668
3 317
Equity
501
482
244
245
254
Long-term debt
0
0
0
0
0
Short-term debt
2 165
1 971
2 996
2 423
3 064
Total debt
2 165
1 971
2 996
2 423
3 064
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2016
2020
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2016
2020
Return on equity
54,0 %
This company
18,4 %
Market median
This company
Market median
193% above market
2016
2020
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2016
2020
Asset turnover
5,44×
This company
1,12×
Market median
This company
Market median
386% above market
2016
2020
Debt / equity
4,33×
This company
0,62×
Market median
This company
Market median
598% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Ulset Service Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
