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ULSMÅG BORETTSLAG
BRL
Active
Org 948888025
5015
Bergen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1971 · 55 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
ULSMÅG BORETTSLAG
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
15M
2020
16M
2021
19M
2022
22M
2023
23M
2024
EBITDA
NOK millions
13M
-21M
-54M
-88M
-121M
-41M
2020
-97M
-137%
2021
-13M
+87%
2022
10M
+177%
2023
8M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 874
16 463
19 176
21 994
23 469
Staff expenses
−1 229
−2 226
−1 938
−1 591
−1 120
EBITDA
−41 342
−96 759
−12 964
10 089
8 486
Depreciation & amort.
−1 374
−1 381
−1 119
−305
−288
EBIT
−42 716
−98 139
−14 084
9 784
8 198
Net financials
−620
−1 966
−4 250
−8 140
−9 332
Profit before tax
−42 716
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−43 336
−100 105
−18 334
1 643
−1 133
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
57 660
59 448
45 839
45 881
55 542
Equity
−27 894
−127 999
−146 333
−144 689
−145 822
Long-term debt
77 624
0
0
0
0
Short-term debt
7 930
7 826
3 179
2 223
3 994
Total debt
85 554
187 447
192 172
190 570
201 364
Financial ratios
5-year trend
EBITDA-margin
36.2%
This company
15.8%
Market median
+129% vs market
2020
2024
Soliditetsgrad
-262.5%
This company
38.2%
Market median
-787% vs market
2020
2024
Egenkapitalforrentning
-113306300.0%
This company
18.4%
Market median
-615795209% vs market
2020
2024
Nettoresultatgrad
-4.8%
This company
8.1%
Market median
-159% vs market
2020
2024
Aktivomsætning
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% 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 ULSMÅG BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
