Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
UMOE AS
AS
Active
Org 960197275
Vollsveien 2A, 1366
Lysaker
Building of military ships and vessels
·
NACE 3013
Est. 1991 · 35 years old
9 employees
Overvåg
Share
Norway
/
Companies
/
Building of military ships and vessels
/
UMOE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
-37M
-73M
-110M
-146M
-84M
2020
-98M
-17%
2021
-117M
-19%
2022
-40M
+66%
2023
-20M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 348
1 685
837
817
879
Staff expenses
−71 129
−90 361
−100 193
−39 531
−12 848
EBITDA
−83 785
−98 165
−117 372
−40 437
−19 772
Depreciation & amort.
−242
−70
−122
−119
−121
EBIT
−84 027
−98 235
−117 494
−40 556
−19 893
Net financials
476 485
824 725
490 606
170 224
38 091
Profit before tax
392 459
726 490
373 112
129 668
18 198
Tax
−13 177
2 873
−10 199
−1 085
9 347
Net profit
405 636
723 617
383 311
130 753
8 851
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 003 784
1 572 478
1 980 824
1 969 881
1 925 825
Equity
664 621
1 388 238
1 771 549
1 882 292
1 848 592
Long-term debt
946 627
67 854
89 775
34 775
3 598
Short-term debt
389 066
113 880
116 499
49 519
71 095
Total debt
1 335 692
181 734
206 274
84 294
74 693
Financial ratios
5-year trend
EBITDA-margin
-2249.4%
This company
15.8%
Market median
-14337% vs market
2020
2024
Soliditetsgrad
96.0%
This company
38.2%
Market median
+151% vs market
2020
2024
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Nettoresultatgrad
1006.9%
This company
8.1%
Market median
+12331% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
0.04×
This company
0.62×
Market median
+94% 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 UMOE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network