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Ulversøy AS
AS
Active
Org 998895332
Varen 36, 4070
Randaberg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 13 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Ulversøy AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 249
7 060
8 539
4 261
3 153
Staff expenses
−2 016
−1 975
−1 972
−1 474
−1 394
EBITDA
604
1 574
447
484
92
Depreciation & amort.
−17
−10
−22
−34
−37
EBIT
587
1 564
425
450
55
Net financials
47
28
0
2
2
Profit before tax
634
1 592
426
452
57
Tax
141
350
94
99
13
Net profit
493
1 242
332
353
45
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 988
6 099
8 392
3 533
2 790
Equity
4 734
4 241
2 999
2 667
2 314
Long-term debt
13
0
0
0
0
Short-term debt
1 242
1 858
5 393
866
476
Total debt
1 254
1 858
5 393
866
476
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
79,1 %
This company
38,2 %
Market median
This company
Market median
107% above market
2020
2024
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2020
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 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ulversøy AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
