Riskpilot← Back to searchSign inGet full accessUNIVERSAL LOGISTICS AS
ASActiveOrg 997425456Brynsveien 18E, 0667 OsloOther support activities for transportation · NACE 5226Est. 20115 employees
Revenue 2024
NOK 37,5M
+40% vs 2023
EBITDA margin
5.4%
+95% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 1,7M
+90% vs 2023
| Revenue | NOK 37,5M | +40% |
| EBITDA | NOK 2M | +95% |
| Net profit | NOK 1,7M | +90% |
| Total assets | NOK 10,2M | +48% |
| Equity | NOK 4M | +21% |
| Employees | 5 | — |
Legal name
UNIVERSAL LOGISTICS AS
Org number
997425456
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
5. oktober 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Spedisjon og transport og tilliggende virksomheter samt delta i andre selskaper, kapitalforvaltning og alt som står i forbindelse med dette.
Address
Brynsveien 18E, 0667 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 312 | 27 366 | 29 940 | 31 847 | 30 388 | 32 681 | 36 907 | 34 241 | 28 729 | 28 892 | 42 314 | 46 333 | 26 732 | 37 512 |
| Staff expenses | −237 | −4 738 | −4 806 | −4 889 | −5 311 | −5 471 | −5 423 | −5 529 | −5 056 | −5 397 | −5 820 | −6 435 | −6 504 | −6 800 |
| EBITDA | 359 | 1 964 | 2 208 | 2 476 | 1 956 | 2 490 | 2 899 | 2 241 | 1 918 | 1 145 | 2 644 | 3 470 | 1 046 | 2 036 |
| Depreciation & amort. | −3 | −79 | −117 | −154 | −122 | −137 | −121 | −61 | −109 | −116 | −80 | −32 | −26 | −41 |
| EBIT | 356 | 1 885 | 2 090 | 2 322 | 1 834 | 2 354 | 2 778 | 2 180 | 1 808 | 1 029 | 2 563 | 3 438 | 1 020 | 1 995 |
| Net financials | −6 | 11 | 53 | 63 | 28 | −24 | 20 | 61 | −28 | −3 | 60 | 131 | 162 | 248 |
| Profit before tax | 350 | 1 896 | 2 143 | 2 385 | 1 862 | 2 330 | 2 798 | 2 241 | 1 781 | 1 026 | 2 624 | 3 570 | 1 182 | 2 243 |
| Tax | 97 | 541 | 616 | 674 | 530 | 613 | 696 | 531 | 409 | 234 | 586 | 799 | 276 | 520 |
| Net profit | 254 | 1 355 | 1 527 | 1 711 | 1 332 | 1 717 | 2 101 | 1 710 | 1 372 | 793 | 2 037 | 2 771 | 906 | 1 723 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 227 | 4 819 | 5 766 | 6 353 | 4 910 | 6 258 | 6 362 | 6 284 | 5 673 | 6 766 | 7 853 | 7 573 | 6 874 | 10 172 |
| Equity | 445 | 1 150 | 1 177 | 1 788 | 2 028 | 2 694 | 2 745 | 3 203 | 3 575 | 4 367 | 4 205 | 3 275 | 3 340 | 4 036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 781 | 3 669 | 4 588 | 4 565 | 2 882 | 3 564 | 3 616 | 3 081 | 2 099 | 2 399 | 3 648 | 4 297 | 3 534 | 6 135 |
| Total debt | 781 | 3 669 | 4 588 | 4 565 | 2 882 | 3 564 | 3 616 | 3 081 | 2 099 | 2 399 | 3 648 | 4 297 | 3 534 | 6 135 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20112024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20112024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20112024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20112024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20112024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20112024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Universal Logistics Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gaia Holding As
UNIVERSAL LOGISTICS AS Board members of UNIVERSAL LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Westerhagen Ilseng | Chief Executive Officer | 0 companies |
| Knut Rømer Sandberg | Chairman | 0 companies |