Riskpilot← Back to searchSign inGet full accessULSTEIN SHIPPING AS
ASActiveOrg 996247007Osneset, 6065 UlsteinvikRental and leasing of water transport equipment · NACE 7734Est. 20100 employeeswww.ulsteingroup.com
Revenue 2023
NOK 24,9M
-2% vs 2022
EBITDA margin
97.4%
+3% vs 2022
Equity ratio
61.2%
Financial strength
Net profit 2023
NOK 8,5M
-55% vs 2022
| Revenue | NOK 24,9M | -2% |
| EBITDA | NOK 24,3M | +3% |
| Net profit | NOK 8,5M | -55% |
| Total assets | NOK 202,3M | -5% |
| Equity | NOK 123,8M | +7% |
| Employees | 0 | — |
Legal name
ULSTEIN SHIPPING AS
Org number
996247007
Legal form
Aksjeselskap
NACE code
7734 · Rental and leasing of water transport equipment
Founded
13. desember 2010
Share capital
NOK 235 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie nybygg kontrakter på skip, flyttbare innretninger for bruk i petroleumsvirksomhet, aksjer, andeler og finansaktiva som skipsaksjeselskap, samt all annen virksomhet som er naturlig i forbindelse hermed.
Address
Osneset, 6065 Ulsteinvik
Website
www.ulsteingroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 61 379 | 224 706 | 553 042 | 12 827 | 0 | 464 | 11 057 | 31 865 | 16 408 | 20 005 | 25 443 | 24 923 |
| Staff expenses | −0 | −0 | −22 105 | −64 146 | −965 | −13 378 | −17 | −17 | −17 | −17 | −17 | −14 | −23 | −23 |
| EBITDA | −134 | −882 | 24 507 | 118 870 | 48 846 | −16 718 | −9 900 | −8 345 | 6 336 | 26 736 | 15 108 | −6 283 | 23 658 | 24 266 |
| Depreciation & amort. | −0 | −0 | −14 427 | −26 106 | −0 | −13 256 | −86 956 | −53 305 | −13 957 | 509 | −6 802 | −11 523 | 5 992 | −7 317 |
| EBIT | −134 | −882 | 10 080 | 92 763 | 48 846 | −29 973 | −96 855 | −61 650 | −7 621 | 27 245 | 8 306 | −17 807 | 29 651 | 16 949 |
| Net financials | 10 | −273 | 0 | −83 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −129 | −1 383 | −5 366 | 9 491 | 17 002 | −74 556 | −42 652 | −73 595 | −20 433 | 17 730 | 2 570 | −25 459 | 24 137 | 10 893 |
| Tax | 1 | 10 | 10 | −0 | −0 | −0 | −0 | −34 180 | −3 009 | 3 901 | 565 | −5 601 | 5 310 | 2 397 |
| Net profit | −130 | −1 394 | −5 376 | 9 491 | 17 002 | −74 556 | −42 652 | −39 415 | −17 424 | 13 830 | 2 005 | −19 858 | 18 827 | 8 497 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 395 | 110 997 | 781 584 | 1 206 211 | 764 404 | 426 920 | 459 558 | 440 304 | 396 784 | 405 571 | 388 363 | 336 004 | 212 577 | 202 315 |
| Equity | 9 870 | 108 476 | 351 100 | 577 591 | 254 593 | 180 037 | 137 385 | 117 970 | 100 547 | 114 376 | 116 381 | 96 523 | 115 350 | 123 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 525 | 2 521 | 13 027 | 628 620 | 509 811 | 81 472 | 3 475 | 5 689 | 3 763 | 5 980 | 5 327 | 16 002 | 3 458 | 3 301 |
| Total debt | 30 525 | 2 521 | 430 484 | 628 620 | 509 811 | 246 884 | 322 173 | 322 334 | 296 238 | 291 194 | 271 982 | 239 481 | 97 227 | 78 468 |
EBITDA margin
97.4%
This company
15.8%
Market median
+516% vs market
20102023
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20102023
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20102023
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20102023
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20102023
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20102023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Shipping As | Company | 100.0% | 100.0% | 2022 |
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Ulsmo As
ULSTEIN SHIPPING AS Board members of ULSTEIN SHIPPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lühr Olsen | Chief Executive Officer | 0 companies |
| Gunvor Ulstein | Chairman | 0 companies |
| Tore Ulstein | Board of Directors | 0 companies |
| Cathrine Kristiseter Marti | Chairman | 0 companies |