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UTEX AS
AS
Active
Org 911584352
Homlevegen 23, 2651
Østre Gausdal
Combined facilities support activities
·
NACE 8110
Est. 2013 · 13 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Combined facilities support activities
/
UTEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 844
3 617
3 938
4 277
5 321
Staff expenses
−1 125
−2 093
−2 410
−2 827
−3 650
EBITDA
197
847
869
806
743
Depreciation & amort.
−37
−64
−79
−124
−211
EBIT
160
783
790
682
531
Net financials
−5
−7
−10
−10
−15
Profit before tax
155
776
780
672
516
Tax
35
171
172
152
26
Net profit
119
605
608
521
491
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
884
1 812
1 965
1 888
2 302
Equity
482
474
692
862
953
Long-term debt
59
212
184
153
129
Short-term debt
343
1 126
1 089
873
1 220
Total debt
402
1 338
1 273
1 026
1 349
Financial ratios
5-year trend
EBITDA-margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Soliditetsgrad
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
51.5%
This company
18.4%
Market median
+180% vs market
2020
2024
Nettoresultatgrad
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Aktivomsætning
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Gæld/egenkapital
1.42×
This company
0.62×
Market median
-129% 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 UTEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
