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Umoe Mandal Eiendom AS
AS
Active
Org 997515749
Gismerøyveien 205, 4515
Mandal
Building of military ships and vessels
·
NACE 3013
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Building of military ships and vessels
/
Umoe Mandal Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 393
8 974
9 711
7 514
7 239
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 066
7 449
7 204
7 298
6 863
Depreciation & amort.
−778
−798
−842
−469
−426
EBIT
4 288
6 651
6 362
6 829
6 437
Net financials
−1 498
−1 393
−50
−163
−253
Profit before tax
2 790
5 258
6 312
6 666
6 184
Tax
614
1 157
1 388
1 466
1 360
Net profit
2 176
4 101
4 924
5 199
4 824
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 301
29 677
28 865
56 213
33 128
Equity
2 177
1 673
1 147
26 592
25 714
Long-term debt
18 400
20 000
21 600
23 200
2 200
Short-term debt
8 724
8 004
6 118
6 421
5 214
Total debt
27 124
28 004
27 718
29 621
7 414
Financial ratios
5-year trend
EBITDA margin
53,9 %
This company
15,8 %
Market median
This company
Market median
241% above market
2021
2025
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2021
2025
Return on equity
100,0 %
This company
18,4 %
Market median
This company
Market median
443% above market
2021
2025
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2021
2025
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
12,46×
This company
0,62×
Market median
This company
Market median
>999% above 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 Umoe Mandal Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
