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UNIVERSAL LOGISTICS AS
AS
Active
Org 997425456
Brynsveien 18E, 0667
Oslo
Other support activities for transportation
·
NACE 5226
Est. 2011 · 14 years old
5 employees
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Share
Norway
/
Companies
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Other support activities for transportation
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UNIVERSAL LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
29M
2020
42M
2021
46M
2022
27M
2023
38M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 892
42 314
46 333
26 732
37 512
Staff expenses
−5 397
−5 820
−6 435
−6 504
−6 800
EBITDA
1 145
2 644
3 470
1 046
2 036
Depreciation & amort.
−116
−80
−32
−26
−41
EBIT
1 029
2 563
3 438
1 020
1 995
Net financials
−3
60
131
162
248
Profit before tax
1 026
2 624
3 570
1 182
2 243
Tax
234
586
799
276
520
Net profit
793
2 037
2 771
906
1 723
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 766
7 853
7 573
6 874
10 172
Equity
4 367
4 205
3 275
3 340
4 036
Long-term debt
0
0
0
0
0
Short-term debt
2 399
3 648
4 297
3 534
6 135
Total debt
2 399
3 648
4 297
3 534
6 135
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on UNIVERSAL LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
