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ULSTEIN BETONG MARINE AS
AS
Active
Org 999503829
Eiksundvegen 99, 6064
Haddal
Building of civilian ships and floating structures
· NACE 3011
Est. 2013
47 employees
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Norway
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Companies
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Building of civilian ships and floating structures
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ULSTEIN BETONG MARINE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
45M
89M
134M
178M
103M
2020
119M
2021
98M
2022
138M
2023
155M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
-2M
2021
-3M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 240
118 814
97 523
137 634
155 067
Staff expenses
−24 197
−26 629
−24 953
−27 480
−32 035
EBITDA
1 716
−2 137
−2 672
5 497
5 328
Depreciation & amort.
−1 527
−1 370
−1 191
−1 245
−1 302
EBIT
189
−3 507
−3 864
4 252
4 026
Net financials
18
−86
−336
−414
−116
Profit before tax
207
−3 593
−4 200
3 838
3 910
Tax
48
−790
−924
845
861
Net profit
159
−2 803
−3 276
2 994
3 050
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 578
35 846
47 999
39 607
38 777
Equity
9 797
5 906
11 074
14 068
12 632
Long-term debt
1 741
2 038
2 650
3 495
2 994
Short-term debt
18 040
27 901
34 275
22 045
23 151
Total debt
19 781
29 939
36 925
25 540
26 145
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 BETONG MARINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
