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ASActiveOrg 998269466Krossneshagen 36, 5545 VormedalBusiness and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
NOK 56K
+10% vs 2023
EBITDA margin
71.5%
+36% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
NOK 241K
+7% vs 2023
| Revenue | NOK 56K | +10% |
| EBITDA | NOK 40K | +36% |
| Net profit | NOK 241K | +7% |
| Total assets | NOK 1,7M | +13% |
| Equity | NOK 1,6M | +18% |
| Employees | 0 | — |
Legal name
UTNESDAL AS
Org number
998269466
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
19. april 2012
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Regnskap og økonomitjenester samt økonomisk rådgiving og prosjektledelse. Selskapet skal også drive med investeringer i aksjer, eiendom og finansielle instrumenter, samt utleie av fast eiendom.
Address
Krossneshagen 36, 5545 Vormedal
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 | 732 | 719 | 855 | 503 | 244 | 181 | 272 | 60 | 64 | 41 | 51 | 56 |
| Staff expenses | −0 | −212 | −390 | −345 | −13 | −8 | −1 | −1 | −1 | −4 | −5 | −6 | −5 |
| EBITDA | 137 | 469 | 243 | 448 | 370 | 162 | 125 | 226 | 40 | 32 | 17 | 29 | 40 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 137 | 469 | 243 | 448 | 370 | 162 | 125 | 226 | 40 | 32 | 17 | 29 | 40 |
| Net financials | 199 | −83 | −71 | −60 | −64 | −57 | −56 | −46 | 0 | 137 | −94 | 202 | 210 |
| Profit before tax | 336 | 386 | 172 | 388 | 306 | 105 | 69 | 179 | 40 | 169 | −77 | 231 | 250 |
| Tax | 23 | 109 | 47 | 105 | 76 | 25 | 16 | 39 | 10 | 7 | 5 | 7 | 9 |
| Net profit | 313 | 277 | 126 | 284 | 229 | 80 | 53 | 140 | 31 | 162 | −81 | 224 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 785 | 2 723 | 2 753 | 2 758 | 2 585 | 2 556 | 2 582 | 1 291 | 1 237 | 1 390 | 1 307 | 1 515 | 1 711 |
| Equity | 343 | 620 | 746 | 530 | 759 | 839 | 892 | 1 031 | 1 062 | 1 224 | 1 142 | 1 366 | 1 607 |
| Long-term debt | 2 365 | 1 900 | 1 738 | 1 784 | 1 624 | 1 500 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77 | 202 | 269 | 445 | 202 | 218 | 191 | 260 | 175 | 166 | 165 | 149 | 104 |
| Total debt | 2 442 | 2 102 | 2 007 | 2 229 | 1 826 | 1 718 | 1 691 | 260 | 175 | 166 | 165 | 149 | 104 |
EBITDA margin
71.5%
This company
15.8%
Market median
+353% vs market
20122024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
431.2%
This company
8.1%
Market median
+5223% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- 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 2012-04-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
WH Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of UTNESDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rune Hellesund | Chief Executive Officer | 0 companies |
| Wenche Hellesund | Deputy Member | 0 companies |