Riskpilot← Back to searchSign inGet full accessULSTEIN BETONG AS
ASActiveOrg 999339565Eiksundvegen 99, 6064 HaddalManufacture of ready-mixed concrete · NACE 2363Est. 201312 employees
Revenue 2024
NOK 64,9M
+7% vs 2023
EBITDA margin
9.1%
-26% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
NOK 3,8M
-25% vs 2023
| Revenue | NOK 64,9M | +7% |
| EBITDA | NOK 5,9M | -26% |
| Net profit | NOK 3,8M | -25% |
| Total assets | NOK 29,3M | +3% |
| Equity | NOK 12,9M | -12% |
| Employees | 12 | — |
Legal name
ULSTEIN BETONG AS
Org number
999339565
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
8. januar 2013
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Produsere og levere ferdigbetong, og det som naturlig står i forbindelse med dette, samt delta i andre selskaper.
Address
Eiksundvegen 99, 6064 Haddal
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 | 36 498 | 38 074 | 43 939 | 60 787 | 64 878 |
| Staff expenses | −7 894 | −8 614 | −7 504 | −9 000 | −10 288 |
| EBITDA | 3 866 | 2 981 | 6 482 | 8 041 | 5 921 |
| Depreciation & amort. | −1 872 | −2 197 | −2 112 | −1 599 | −1 381 |
| EBIT | 1 994 | 784 | 4 369 | 6 443 | 4 540 |
| Net financials | −124 | −45 | −10 | 143 | 376 |
| Profit before tax | 1 870 | 739 | 4 359 | 6 585 | 4 916 |
| Tax | 412 | 163 | 959 | 1 450 | 1 081 |
| Net profit | 1 458 | 576 | 3 400 | 5 135 | 3 835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 400 | 21 936 | 23 109 | 28 527 | 29 336 |
| Equity | 13 513 | 11 850 | 13 425 | 14 581 | 12 864 |
| Long-term debt | 3 663 | 2 665 | 1 739 | 1 767 | 2 128 |
| Short-term debt | 7 223 | 7 420 | 7 945 | 12 179 | 14 343 |
| Total debt | 10 886 | 10 086 | 9 684 | 13 946 | 16 471 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ulstein Betongindustri As
ULSTEIN BETONG AS Board members of ULSTEIN BETONG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Synnøve Velle | Chief Executive Officer | 0 companies |
| Trygve Sætre | Chief Executive Officer | 0 companies |
| Gunn Moldskred Soma | Board of Directors | 0 companies |
| Tor-Inge Moldskred | Board of Directors | 0 companies |
| Oddvar Moldskred | Board of Directors | 0 companies |
| Gunnar Peter Moldskred | Board of Directors | 0 companies |
| Anne Merete Moldskred | Chairman | 0 companies |
| Erlend Haugsbø | Chairman | 0 companies |
| Harald Sætre | Board of Directors | 0 companies |
| Arne Roald Steinsvik | Chairman | 0 companies |