Riskpilot← Back to searchSign inGet full accessULSTEIN. AS
ASActiveOrg 999326536Tjønnvoll, 4700 VenneslaRoofing activities · NACE 4341Est. 201355 employeeswww.ulsteinblikk.no
Revenue 2024
NOK 128,7M
+10% vs 2023
EBITDA margin
4.6%
+21% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
NOK 4,1M
+20% vs 2023
| Revenue | NOK 128,7M | +10% |
| EBITDA | NOK 6M | +21% |
| Net profit | NOK 4,1M | +20% |
| Total assets | NOK 41,2M | +9% |
| Equity | NOK 19M | +27% |
| Employees | 55 | — |
Legal name
ULSTEIN. AS
Org number
999326536
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
16. januar 2013
Share capital
NOK 1 000 000
Employees
55 (FTE)
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
Drive virksomhet som blikk- og ventilasjonsentreprenør, herunder delta i andre selskaper som aksjeeier eller ansvarlig deltaker.
Address
Tjønnvoll, 4700 Vennesla
Phone
+4770008000
Email
gr@ulstein.com
Website
www.ulsteinblikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 401 | 57 753 | 50 360 | 58 020 | 84 338 | 71 197 | 69 319 | 67 106 | 85 279 | 127 418 | 116 938 | 128 658 |
| Staff expenses | −20 956 | −21 323 | −19 885 | −22 401 | −26 103 | −25 329 | −26 456 | −25 291 | −31 211 | −38 584 | −45 813 | −46 194 |
| EBITDA | 4 010 | 2 893 | 1 948 | 4 816 | 6 685 | 3 331 | 2 974 | 3 695 | 5 368 | 6 275 | 4 960 | 5 980 |
| Depreciation & amort. | −1 602 | −1 625 | −1 634 | −1 642 | −2 625 | −1 015 | −936 | −1 017 | −1 100 | −589 | −622 | −591 |
| EBIT | 2 408 | 1 268 | 314 | 3 173 | 4 060 | 2 315 | 2 038 | 2 678 | 4 267 | 5 686 | 4 338 | 5 388 |
| Net financials | −223 | −244 | −142 | −123 | −109 | −145 | −65 | −9 | −30 | −16 | 14 | −182 |
| Profit before tax | 2 185 | 1 025 | 172 | 3 050 | 3 951 | 2 171 | 1 973 | 2 670 | 4 237 | 5 670 | 4 352 | 5 206 |
| Tax | 607 | 278 | 74 | 784 | 975 | 523 | 434 | 588 | 932 | 1 361 | 965 | 1 146 |
| Net profit | 1 578 | 746 | 98 | 2 266 | 2 976 | 1 648 | 1 539 | 2 082 | 3 305 | 4 309 | 3 387 | 4 060 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 385 | 23 684 | 20 915 | 25 967 | 36 419 | 26 066 | 24 791 | 23 892 | 28 360 | 40 526 | 37 881 | 41 192 |
| Equity | 5 063 | 5 809 | 5 907 | 7 173 | 9 149 | 9 798 | 10 190 | 10 935 | 12 240 | 13 426 | 14 935 | 18 995 |
| Long-term debt | 8 085 | 7 530 | 6 589 | 5 647 | 4 942 | 3 765 | 0 | 0 | 0 | 188 | 150 | 111 |
| Short-term debt | 10 237 | 10 345 | 8 419 | 13 146 | 22 328 | 12 504 | 14 602 | 12 957 | 16 121 | 26 913 | 22 796 | 22 086 |
| Total debt | 18 323 | 17 875 | 15 008 | 18 793 | 27 269 | 16 268 | 14 602 | 12 957 | 16 121 | 27 101 | 22 946 | 22 197 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20132024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20132024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20132024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20132024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20132024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20132024
- 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 2012-12-07 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Blikkenslagerverksted As | Company | 52.0% | 52.0% | 2023 |
| Individual | 12.0% | 12.0% | 2023 | |
| Individual | 8.0% | 8.0% | 2023 | |
| Individual | 6.2% | 6.2% | 2023 | |
| Individual | 6.2% | 6.2% | 2023 | |
| Individual | 3.1% | 3.1% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
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 ULSTEIN. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Christian Torsøe | Board of Directors | 0 companies |
| Lisbeth Gjengedal | Board of Directors | 0 companies |
| Helge Ulstein | Chairman | 0 companies |