Riskpilot← Back to searchSign inGet full accessUNIVERSAL LOGISTICS BERGEN AS
ASActiveOrg 998469228Holtbrekka 7, 5200 OsFreight transport by road · NACE 4941Est. 20122 employees
Revenue 2024
NOK 21,3M
+39% vs 2023
EBITDA margin
0.9%
-67% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
NOK -61K
-111% vs 2023
| Revenue | NOK 21,3M | +39% |
| EBITDA | NOK 190K | -67% |
| Net profit | NOK -61K | -111% |
| Total assets | NOK 4,6M | +17% |
| Equity | NOK 2,8M | -2% |
| Employees | 2 | — |
Legal name
UNIVERSAL LOGISTICS BERGEN AS
Org number
998469228
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
7. juni 2012
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Spedisjon og transport og tilliggende virksomheter samt delta i andre selskaper, kapitalforvaltning og alt som står i forbindelse med dette.
Address
Holtbrekka 7, 5200 Os
Phone
+4740693350
Email
bergen@universallogistics.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 986 | 23 631 | 32 589 | 15 376 | 21 303 |
| Staff expenses | −3 114 | −3 469 | −2 913 | −2 607 | −2 691 |
| EBITDA | 867 | 380 | 2 595 | 582 | 190 |
| Depreciation & amort. | −10 | −11 | −15 | −11 | −11 |
| EBIT | 857 | 369 | 2 580 | 571 | 179 |
| Net financials | 15 | 14 | 114 | 124 | −108 |
| Profit before tax | 872 | 383 | 2 694 | 695 | 71 |
| Tax | 192 | 85 | 593 | 159 | 131 |
| Net profit | 680 | 298 | 2 101 | 537 | −61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 492 | 4 272 | 5 954 | 3 899 | 4 556 |
| Equity | 2 004 | 2 302 | 3 378 | 2 889 | 2 829 |
| Long-term debt | 7 | 3 | 0 | 3 | 0 |
| Short-term debt | 1 481 | 1 967 | 2 576 | 1 007 | 1 727 |
| Total debt | 1 488 | 1 970 | 2 576 | 1 010 | 1 727 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
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Gaia Holding As
UNIVERSAL LOGISTICS BERGEN AS Board members of UNIVERSAL LOGISTICS BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heine Jarland | Chief Executive Officer | 0 companies |
| Knut Rømer Sandberg | Chairman | 0 companies |
| Stian Westerhagen Ilseng | Board of Directors | 0 companies |