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ULSMO AS
AS
Active
Org 939320245
Vikemyra 1, 6065
Ulsteinvik
Building of civilian ships and floating structures
·
NACE 3011
Est. 1985 · 40 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Building of civilian ships and floating structures
/
ULSMO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-9M
2020
-7M
+22%
2021
-8M
-14%
2022
-8M
0%
2023
-9M
-12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 161
6 397
5 679
6 059
5 876
Staff expenses
−8 130
−7 841
−7 768
−8 446
−8 912
EBITDA
−9 253
−6 692
−7 817
−8 012
−8 969
Depreciation & amort.
−0
−39
−56
−58
−58
EBIT
−9 253
−6 731
−7 873
−8 070
−9 027
Net financials
0
0
0
0
164 084
Profit before tax
72 684
98 056
2 449
134 674
155 057
Tax
−0
−0
−0
−167
−254
Net profit
72 684
98 056
2 449
134 841
155 311
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 402 684
1 379 897
1 369 807
1 227 986
1 366 537
Equity
1 392 687
1 350 650
1 339 164
1 207 857
1 344 204
Long-term debt
8 424
8 604
8 778
0
0
Short-term debt
1 574
20 643
21 865
20 128
22 333
Total debt
9 998
29 247
30 643
20 128
22 333
Financial ratios
5-year trend
EBITDA-margin
-152.6%
This company
15.8%
Market median
-1066% vs market
2020
2024
Soliditetsgrad
98.4%
This company
38.2%
Market median
+158% vs market
2020
2024
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Nettoresultatgrad
2643.1%
This company
8.1%
Market median
+32531% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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 ULSMO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
