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ULDAL AS
AS
Active
Org 947895788
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1988 · 38 years old
142 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of doors and windows of wood
/
ULDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
84M
167M
251M
335M
214M
2020
229M
2021
291M
2022
280M
2023
254M
2024
EBITDA
NOK millions
29M
21M
13M
4M
-4M
12M
2020
16M
+33%
2021
23M
+44%
2022
10M
-57%
2023
-3M
-130%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
214 222
228 936
291 201
279 859
253 699
Staff expenses
−63 584
−68 130
−74 516
−77 937
−78 104
EBITDA
11 665
15 745
22 960
10 192
−3 349
Depreciation & amort.
−5 414
−5 814
−5 529
−5 728
−5 739
EBIT
6 251
9 930
17 432
4 464
−9 089
Net financials
−2 020
−232
−740
−2 639
−2 498
Profit before tax
4 231
9 698
16 692
1 825
−11 587
Tax
885
2 360
3 678
462
−2 490
Net profit
3 346
7 338
13 014
1 363
−9 097
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
106 940
121 502
136 729
126 051
133 856
Equity
33 720
34 584
34 878
33 930
32 743
Long-term debt
17 883
15 918
13 508
10 819
8 059
Short-term debt
55 337
71 000
88 343
81 302
93 053
Total debt
73 220
86 918
101 851
92 121
101 113
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
-27.8%
This company
18.4%
Market median
-251% vs market
2020
2024
Nettoresultatgrad
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Aktivomsætning
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Gæld/egenkapital
3.09×
This company
0.62×
Market median
-398% 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 ULDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
