Riskpilot← Back to searchSign inGet full accessUTKILEN MANAGEMENT AS
ASActiveOrg 995690977Strandgaten 197, 5004 BergenSea and coastal freight water transport · NACE 5020Est. 201032 employees
Revenue 2024
NOK 7,3M
-2% vs 2023
EBITDA margin
4.9%
+23% vs 2023
Equity ratio
61.3%
Financial strength
Net profit 2024
NOK 185K
-22% vs 2023
| Revenue | NOK 7,3M | -2% |
| EBITDA | NOK 358K | +23% |
| Net profit | NOK 185K | -22% |
| Total assets | NOK 4,2M | +3% |
| Equity | NOK 2,6M | +8% |
| Employees | 32 | — |
Legal name
UTKILEN MANAGEMENT AS
Org number
995690977
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
1. juli 2010
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ove ingvard utkilen alene, eller styrets leder og ett styremedlem i fellesskap, daglig leder og styrets leder i fellesskap.
Company purpose
Management tjenester for skip og relaterte tjenester, herunder administrasjon, skipsdrift, operasjon, og betraktning samt hva som herved står i forbindelse.
Address
Strandgaten 197, 5004 Bergen
Phone
+4755307800
Email
office@utkilen.no
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 | 5 355 | 6 088 | 7 380 | 7 453 | 7 334 |
| Staff expenses | −3 549 | −3 846 | −4 811 | −4 990 | −4 963 |
| EBITDA | 206 | 234 | 293 | 292 | 358 |
| Depreciation & amort. | −38 | −43 | −9 | −4 | −9 |
| EBIT | 168 | 192 | 284 | 288 | 349 |
| Net financials | 32 | −8 | 64 | 59 | −77 |
| Profit before tax | 200 | 183 | 347 | 347 | 272 |
| Tax | 63 | 24 | 97 | 110 | 87 |
| Net profit | 137 | 160 | 250 | 237 | 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 638 | 2 798 | 3 837 | 4 094 | 4 210 |
| Equity | 1 751 | 1 911 | 2 161 | 2 398 | 2 583 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 887 | 888 | 1 676 | 1 696 | 1 627 |
| Total debt | 887 | 888 | 1 676 | 1 696 | 1 627 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Aut Holding As
UTKILEN MANAGEMENT AS Board members of UTKILEN MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri-Anne Mjåtvedt | Chief Executive Officer | 0 companies |
| Dag Døskeland | Board of Directors | 0 companies |
| Ove Ingvard Utkilen | Board of Directors | 0 companies |
| Arne Espen Bjelland | Chairman | 0 companies |
| Bjørn Johan Sjaastad | Chairman | 0 companies |