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Utkilen Management AS
AS
Active
Org 995690977
Strandgaten 197, 5004
Bergen
Sea and coastal freight water transport
·
NACE 5020
Est. 2010 · 16 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
Utkilen Management AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 370
7 334
7 453
7 380
6 088
Staff expenses
−4 832
−4 963
−4 990
−4 811
−3 846
EBITDA
394
358
292
293
234
Depreciation & amort.
−43
−9
−4
−9
−43
EBIT
351
349
288
284
192
Net financials
−33
−77
59
64
−8
Profit before tax
318
272
347
347
183
Tax
80
87
110
97
24
Net profit
238
185
237
250
160
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 095
4 210
4 094
3 837
2 798
Equity
2 820
2 583
2 398
2 161
1 911
Long-term debt
0
0
0
0
0
Short-term debt
1 275
1 627
1 696
1 676
888
Total debt
1 275
1 627
1 696
1 676
888
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% 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 Utkilen Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
