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ULSTEIN ENTREPRENØR AS
AS
Active
Org 999503845
Eiksundvegen 99, 6064
Haddal
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2013 · 13 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Specialised construction activities in civil engineering
/
ULSTEIN ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
27M
2020
43M
2021
45M
2022
27M
2023
28M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-2M
-100%
2021
-2M
0%
2022
-2M
0%
2023
-3M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 090
42 697
45 312
27 019
28 184
Staff expenses
−9 489
−10 530
−9 309
−9 079
−10 555
EBITDA
−937
−2 295
−1 558
−2 450
−2 953
Depreciation & amort.
−880
−949
−982
−1 017
−1 103
EBIT
−1 818
−3 243
−2 540
−3 467
−4 056
Net financials
6
−41
16
−46
−311
Profit before tax
−1 812
−3 284
−2 524
−3 514
−4 367
Tax
−399
−722
−554
−773
−958
Net profit
−1 413
−2 562
−1 970
−2 741
−3 409
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 867
22 048
13 255
10 069
16 215
Equity
4 572
6 612
4 483
4 142
5 275
Long-term debt
846
1 422
1 027
931
408
Short-term debt
9 449
14 014
7 744
4 995
10 533
Total debt
10 296
15 436
8 771
5 926
10 940
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-64.6%
This company
18.4%
Market median
-451% vs market
2020
2024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% 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 ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
