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ULSTEIN. AS
AS
Active
Org 999326536
Tjønnvoll, 4700
Vennesla
Roofing activities
·
NACE 4341
Est. 2013 · 13 years old
53 employees
www.ulsteinblikk.no
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Norway
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Companies
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Roofing activities
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ULSTEIN. AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
111M
148M
67M
2020
85M
2021
127M
2022
117M
2023
129M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
5M
+25%
2021
6M
+20%
2022
5M
-17%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 106
85 279
127 418
116 938
128 658
Staff expenses
−25 291
−31 211
−38 584
−45 813
−46 194
EBITDA
3 695
5 368
6 275
4 960
5 980
Depreciation & amort.
−1 017
−1 100
−589
−622
−591
EBIT
2 678
4 267
5 686
4 338
5 388
Net financials
−9
−30
−16
14
−182
Profit before tax
2 670
4 237
5 670
4 352
5 206
Tax
588
932
1 361
965
1 146
Net profit
2 082
3 305
4 309
3 387
4 060
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 892
28 360
40 526
37 881
41 192
Equity
10 935
12 240
13 426
14 935
18 995
Long-term debt
0
0
188
150
111
Short-term debt
12 957
16 121
26 913
22 796
22 086
Total debt
12 957
16 121
27 101
22 946
22 197
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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 ULSTEIN. AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
