Riskpilot← Back to searchSign inGet full accessULSTEIN KNUSEVERK AS
ASActiveOrg 999503837Eiksundvegen 99, 6064 HaddalQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20135 employees
Revenue 2024
NOK 9,6M
-7% vs 2023
EBITDA margin
-11.3%
+40% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK -954K
+43% vs 2023
| Revenue | NOK 9,6M | -7% |
| EBITDA | NOK -1,1M | +40% |
| Net profit | NOK -954K | +43% |
| Total assets | NOK 6,6M | +35% |
| Equity | NOK 3,8M | +0% |
| Employees | 5 | — |
Legal name
ULSTEIN KNUSEVERK AS
Org number
999503837
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
9. januar 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Utvikle, marknadsføre, produsere og levere stein-, singel-, pukk-, og grusprodukt og det som naturleg er i samband med dette. Selskapet kan delta i andre selskap.
Address
Eiksundvegen 99, 6064 Haddal
Phone
+4770019050
Email
oddvar@ulsteinbetong.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 246 | 17 225 | 13 983 | 10 390 | 10 838 | 13 412 | 13 905 | 14 375 | 13 174 | 13 554 | 10 301 | 9 575 |
| Staff expenses | −1 968 | −2 349 | −2 393 | −2 746 | −2 315 | −2 594 | −2 618 | −2 980 | −2 757 | −2 910 | −2 892 | −2 788 |
| EBITDA | 4 379 | 3 419 | 2 775 | 1 689 | 2 486 | 2 841 | 3 543 | 3 866 | 2 086 | 2 252 | −1 792 | −1 082 |
| Depreciation & amort. | −0 | −0 | −0 | −996 | −1 000 | −907 | −855 | −1 011 | −877 | −544 | −373 | −77 |
| EBIT | 4 379 | 3 419 | 2 775 | 692 | 1 486 | 1 933 | 2 688 | 2 855 | 1 209 | 1 709 | −2 165 | −1 159 |
| Net financials | 18 | −80 | −39 | −33 | −29 | 7 | 23 | 4 | 5 | 5 | 21 | −65 |
| Profit before tax | 4 397 | 3 339 | 2 736 | 659 | 1 457 | 1 940 | 2 711 | 2 860 | 1 215 | 1 714 | −2 145 | −1 223 |
| Tax | 1 221 | 903 | 722 | 153 | 339 | 437 | 597 | 629 | 267 | 377 | −472 | −269 |
| Net profit | 3 177 | 2 436 | 2 014 | 506 | 1 118 | 1 503 | 2 114 | 2 230 | 948 | 1 337 | −1 673 | −954 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 336 | 12 327 | 10 580 | 8 548 | 8 396 | 9 019 | 11 402 | 10 584 | 9 215 | 8 365 | 4 866 | 6 584 |
| Equity | 2 187 | 4 623 | 4 593 | 4 957 | 5 620 | 6 353 | 6 298 | 6 288 | 5 126 | 5 882 | 3 789 | 3 797 |
| Long-term debt | 4 224 | 3 349 | 2 279 | 2 305 | 254 | 203 | 361 | 230 | 108 | 65 | 14 | 16 |
| Short-term debt | 8 924 | 4 355 | 3 708 | 1 286 | 2 522 | 2 464 | 4 743 | 4 066 | 3 982 | 2 418 | 1 064 | 2 770 |
| Total debt | 13 149 | 7 704 | 5 987 | 3 591 | 2 776 | 2 667 | 5 104 | 4 296 | 4 090 | 2 483 | 1 078 | 2 786 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20132024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20132024
Return on equity
-25.1%
This company
18.4%
Market median
-236% vs market
20132024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20132024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20132024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Betongindustri As | Company | 100.0% | 100.0% | 2024 |
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Ulstein Betongindustri As
ULSTEIN KNUSEVERK AS Board members of ULSTEIN KNUSEVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Ove Nesset | Chief Executive Officer | 0 companies |
| Vidar Moldskred | Board of Directors | 0 companies |
| Marianne Moldskred Schofield | Chairman | 0 companies |
| Oddvar Moldskred | Board of Directors | 0 companies |
| Gunnar Peter Moldskred | Board of Directors | 0 companies |
| Erlend Haugsbø | Chairman | 0 companies |
| Idar Lindor Moldskred | Board of Directors | 0 companies |
| Harald Sætre | Board of Directors | 0 companies |
| Arne Roald Steinsvik | Chairman | 0 companies |