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ULSTEIN KNUSEVERK AS
AS
Active
Org 999503837
Eiksundvegen 99, 6064
Haddal
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 2013 · 13 years old
5 employees
Monitor
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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ULSTEIN KNUSEVERK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
14M
2020
13M
2021
14M
2022
10M
2023
10M
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-3M
4M
2020
2M
-50%
2021
2M
0%
2022
-2M
-200%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 375
13 174
13 554
10 301
9 575
Staff expenses
−2 980
−2 757
−2 910
−2 892
−2 788
EBITDA
3 866
2 086
2 252
−1 792
−1 082
Depreciation & amort.
−1 011
−877
−544
−373
−77
EBIT
2 855
1 209
1 709
−2 165
−1 159
Net financials
4
5
5
21
−65
Profit before tax
2 860
1 215
1 714
−2 145
−1 223
Tax
629
267
377
−472
−269
Net profit
2 230
948
1 337
−1 673
−954
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 584
9 215
8 365
4 866
6 584
Equity
6 288
5 126
5 882
3 789
3 797
Long-term debt
230
108
65
14
16
Short-term debt
4 066
3 982
2 418
1 064
2 770
Total debt
4 296
4 090
2 483
1 078
2 786
Financial ratios
5-year trend
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-25.1%
This company
18.4%
Market median
-236% vs market
2020
2024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 KNUSEVERK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
