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ULSTEIN BIL AS
AS
Active
Org 943815593
Retail sale of motor vehicles
·
NACE 4781
Est. 1987 · 39 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
ULSTEIN BIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
82M
2021
80M
2022
69M
2023
57M
2024
64M
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
81 656
80 189
69 490
56 588
64 227
Staff expenses
−9 584
−10 793
−9 759
−8 348
−8 909
EBITDA
3 434
2 312
2 356
2 562
1 517
Depreciation & amort.
−864
−845
−809
−977
−1 021
EBIT
2 571
1 467
1 547
1 585
496
Net financials
−449
−413
−541
−485
−358
Profit before tax
2 122
1 054
1 007
1 100
138
Tax
469
235
223
245
10
Net profit
1 652
819
784
855
128
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 131
18 913
18 879
18 287
16 032
Equity
7 108
6 754
7 226
7 580
7 615
Long-term debt
4 868
5 452
3 918
5 021
3 440
Short-term debt
11 155
6 707
7 735
5 686
4 977
Total debt
16 023
12 159
11 653
10 707
8 417
Financial ratios
5-year trend
EBITDA-margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2025
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
1.7%
This company
18.4%
Market median
-91% vs market
2021
2025
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2021
2025
Aktivomsætning
4.01×
This company
1.12×
Market median
+258% vs market
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ULSTEIN BIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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