Riskpilot← Back to searchSign inGet full accessUTESPESIALISTEN AS
ASActiveOrg 996845907Sjusetevegen 27, 5610 ØysteseLandscape service activities · NACE 8130Est. 20113 employees
Revenue 2024
NOK 1M
-40% vs 2023
EBITDA margin
37.5%
+306% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
NOK 470K
+412% vs 2023
| Revenue | NOK 1M | -40% |
| EBITDA | NOK 391K | +306% |
| Net profit | NOK 470K | +412% |
| Total assets | NOK 1,8M | -1% |
| Equity | NOK 1,6M | +2% |
| Employees | 3 | — |
Legal name
UTESPESIALISTEN AS
Org number
996845907
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
7. mai 2011
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Anleggsgartnararbeid i all si breidd og sal av varer knytt til anleggsgartnararbeid.
Address
Sjusetevegen 27, 5610 Øystese
Phone
+4795217740
Email
henning.huse@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 110 | 3 166 | 2 904 | 1 737 | 1 043 |
| Staff expenses | −1 491 | −856 | −722 | −675 | −203 |
| EBITDA | 297 | 210 | 145 | −190 | 391 |
| Depreciation & amort. | −29 | −34 | −29 | −25 | −18 |
| EBIT | 268 | 176 | 116 | −215 | 374 |
| Net financials | 3 | 3 | 3 | 25 | 185 |
| Profit before tax | 271 | 179 | 119 | −190 | 559 |
| Tax | 57 | 31 | 29 | −39 | 89 |
| Net profit | 214 | 148 | 90 | −151 | 470 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 230 | 2 103 | 2 243 | 1 805 | 1 795 |
| Equity | 1 703 | 1 851 | 1 741 | 1 591 | 1 621 |
| Long-term debt | 21 | 35 | 60 | 21 | 109 |
| Short-term debt | 505 | 217 | 441 | 194 | 65 |
| Total debt | 527 | 252 | 501 | 214 | 174 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20202024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2011 |
BH Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of UTESPESIALISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Huse | Chief Executive Officer | 0 companies |
| Bjørn Huse | Deputy Member | 0 companies |
| Karina Valestrand | Board of Directors | 0 companies |