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ASActiveOrg 998478332Jr Basgårdvegen, 4480 KvinesdalNon-specialised wholesale trade · NACE 4690Est. 20121 employees
Revenue 2024
NOK 1,2M
-32% vs 2023
EBITDA margin
-81.7%
-4417% vs 2023
Equity ratio
-403.5%
Financial strength
Net profit 2024
NOK -1M
-3025% vs 2023
| Revenue | NOK 1,2M | -32% |
| EBITDA | NOK -991K | -4417% |
| Net profit | NOK -1M | -3025% |
| Total assets | NOK 353K | -61% |
| Equity | NOK -1,4M | -240% |
| Employees | 1 | — |
Legal name
ULTRAJET AS
Org number
998478332
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
11. juni 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Import, salg og formidling av vvs-produkter og sportsprodukter.
Address
Jr Basgårdvegen, 4480 Kvinesdal
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 | 1 145 | 1 532 | 1 405 | 1 797 | 1 213 |
| Staff expenses | −410 | −416 | −386 | −574 | −638 |
| EBITDA | −24 | 1 | −206 | −22 | −991 |
| Depreciation & amort. | −8 | −19 | −28 | −1 | −10 |
| EBIT | −32 | −19 | −234 | −23 | −1 001 |
| Net financials | −30 | −24 | −24 | −9 | −5 |
| Profit before tax | −62 | −43 | −259 | −32 | −1 005 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −62 | −43 | −259 | −32 | −1 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 495 | 612 | 800 | 912 | 353 |
| Equity | −85 | −128 | −386 | −419 | −1 424 |
| Long-term debt | 42 | 24 | 10 | 783 | 1 331 |
| Short-term debt | 538 | 715 | 1 177 | 547 | 446 |
| Total debt | 580 | 740 | 1 187 | 1 330 | 1 777 |
EBITDA margin
-81.7%
This company
15.8%
Market median
-617% vs market
20202024
Equity ratio
-403.5%
This company
38.2%
Market median
-1156% vs market
20202024
Return on equity
-100527200.0%
This company
18.4%
Market median
-546343578% vs market
20202024
Net profit margin
-82.9%
This company
8.1%
Market median
-1123% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 (3) | ||
AH Chief Executive Officer | Chief Executive Officer | 2012 |
AM Deputy Member | Deputy Member | 2012 |
NM Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ULTRAJET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Homme Versland | Chief Executive Officer | 0 companies |
| Anders Mariano Homme Versland | Deputy Member | 0 companies |
| Nicole Marie Versland | Deputy Member | 0 companies |
| Åse Gjelsten Versland | Chairman | 0 companies |