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ASActiveOrg 999298672Røykenveien 70B, 1386 AskerWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20125 employeeswww.utecomfort.no
Revenue 2024
NOK 5,6M
+18% vs 2023
EBITDA margin
-32.9%
-300% vs 2023
Equity ratio
-212.9%
Financial strength
Net profit 2024
NOK -2,3M
-93% vs 2023
| Revenue | NOK 5,6M | +18% |
| EBITDA | NOK -1,8M | -300% |
| Net profit | NOK -2,3M | -93% |
| Total assets | NOK 1,6M | -50% |
| Equity | NOK -3,4M | -215% |
| Employees | 5 | — |
Legal name
UTECOMFORT AS
Org number
999298672
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22. desember 2012
Share capital
NOK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg og leie av hage og terrasse møbler, møbler oppbevaring om vinteren (hage/terrasse møbler), salg av byggmaterialer, oppføring av hage og landskapsanlegg og annet arbeid som naturlig følger med dette.
Address
Røykenveien 70B, 1386 Asker
Phone
+4740166001
Email
info@utecomfort.no
Website
www.utecomfort.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 241 | 378 | 533 | 70 | 1 148 | 3 618 | 5 353 | 4 782 | 8 138 | 8 691 | 4 753 | 5 609 |
| Staff expenses | −0 | −52 | −168 | −5 | 4 | −69 | −2 261 | −2 076 | −790 | −1 639 | −1 328 | −467 | −2 136 |
| EBITDA | 0 | 76 | −7 | 142 | −106 | 113 | 198 | 71 | 270 | −228 | 656 | −462 | −1 846 |
| Depreciation & amort. | −0 | −30 | −30 | −22 | −0 | −0 | −0 | −21 | −148 | −295 | −423 | −426 | −427 |
| EBIT | 0 | 46 | −37 | 119 | −106 | 113 | 198 | 51 | 123 | −523 | 234 | −888 | −2 273 |
| Net financials | 0 | −7 | −6 | −12 | 0 | −0 | −3 | −48 | −58 | −67 | −192 | −210 | −49 |
| Profit before tax | 0 | 39 | −43 | 107 | −106 | 112 | 195 | 2 | 64 | −590 | 41 | −1 098 | −2 323 |
| Tax | −0 | 11 | −22 | 21 | 18 | 27 | 45 | 1 | 16 | −128 | 9 | 103 | −0 |
| Net profit | 0 | 28 | −21 | 86 | −125 | 85 | 150 | 1 | 49 | −462 | 32 | −1 201 | −2 323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 257 | 316 | 181 | 2 | 228 | 1 224 | 2 046 | 3 881 | 5 278 | 5 777 | 3 181 | 1 598 |
| Equity | 19 | 47 | 26 | 90 | −34 | 51 | 201 | 202 | 251 | −211 | 121 | −1 080 | −3 402 |
| Long-term debt | 0 | 122 | 153 | 17 | 0 | 0 | 0 | 137 | 2 316 | 2 379 | 3 470 | 2 370 | 0 |
| Short-term debt | 12 | 88 | 136 | 74 | 36 | 177 | 1 023 | 1 707 | 1 315 | 3 110 | 2 186 | 1 891 | 2 758 |
| Total debt | 12 | 210 | 290 | 91 | 36 | 177 | 1 023 | 1 844 | 3 631 | 5 489 | 5 656 | 4 261 | 5 000 |
EBITDA margin
-32.9%
This company
15.8%
Market median
-308% vs market
20122024
Equity ratio
-212.9%
This company
38.2%
Market median
-657% vs market
20122024
Return on equity
-232253800.0%
This company
18.4%
Market median
-1262249013% vs market
20122024
Net profit margin
-41.4%
This company
8.1%
Market median
-611% vs market
20122024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandvika Vaktmesterservice As | Company | 50.0% | 50.0% | 2022 |
Erteka As | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sandvika Vaktmesterservice As
UTECOMFORT AS Board members of UTECOMFORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Saulius Balsevicius | Chief Executive Officer | 0 companies |
| Linas Butnorius | Chairman | 0 companies |