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Ivan Ulsund Rederi AS
AS
Active
Org 998156890
Industrivegen 6, 7900
Rørvik
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2012 · 14 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Ivan Ulsund Rederi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2019: 5M
5M
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2022: 6M (+20% vs 2020)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2019: -1M
-1M
2019
2020: -1M (0% vs 2019)
-1M
0%
2020
2022: -2M (-100% vs 2020)
-2M
-100%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2020
2019
Revenue
9 306
6 167
5 701
5 302
5 055
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 091
−2 484
−1 762
−871
−994
Depreciation & amort.
−11
−9
−9
−28
−12
EBIT
−1 102
−2 493
−1 771
−899
−1 006
Net financials
7 035
8 423
7 704
5 825
3 076
Profit before tax
5 933
5 930
5 933
4 927
2 070
Tax
13
11
14
7
29
Net profit
5 919
5 919
5 919
4 919
2 041
Balance sheet
NOK thousands
Item
2024
2023
2022
2020
2019
Total assets
256 444
257 264
257 068
252 430
255 199
Equity
98 258
98 258
98 258
101 069
102 069
Long-term debt
99 950
99 981
99 950
99 950
99 950
Short-term debt
58 236
59 025
58 859
51 411
53 180
Total debt
158 186
159 006
158 809
151 361
153 130
Financial ratios
5-year trend
EBITDA margin
−11,7 %
This company
15,8 %
Market median
This company
Market median
174% below market
2019
2024
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2019
2024
Return on equity
6,0 %
This company
18,4 %
Market median
This company
Market median
67% below market
2019
2024
Net profit margin
63,6 %
This company
8,1 %
Market median
This company
Market median
685% above market
2019
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2019
2024
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2019
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 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ivan Ulsund Rederi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network