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ULMATEC PYRO AS
AS
Active
Org 966300345
Hamnsundvegen 370, 6280
Søvik
Manufacture of central heating radiators, steam generators and boilers
·
NACE 2521
Est. 1992 · 33 years old
50 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of central heating radiators, steam generators and boilers
/
ULMATEC PYRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
99M
132M
92M
2020
81M
2021
77M
2022
89M
2023
115M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
13M
2020
5M
-62%
2021
5M
0%
2022
7M
+40%
2023
14M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 649
81 247
77 000
89 051
114 825
Staff expenses
−30 205
−31 979
−32 380
−37 448
−0
EBITDA
12 669
5 177
4 938
7 342
14 475
Depreciation & amort.
−0
−0
−0
−0
−1 120
EBIT
12 669
5 177
4 938
7 342
13 355
Net financials
884
80
390
591
832
Profit before tax
13 553
5 257
5 328
7 933
14 187
Tax
2 568
1 008
954
1 710
−0
Net profit
10 985
4 250
4 375
6 222
11 161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 127
68 201
62 550
71 397
72 801
Equity
38 838
35 088
31 462
29 685
30 845
Long-term debt
790
501
568
802
772
Short-term debt
37 499
32 612
30 519
40 911
41 184
Total debt
38 289
33 113
31 088
41 713
41 956
Financial ratios
5-year trend
EBITDA-margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
36.2%
This company
18.4%
Market median
+97% vs market
2020
2024
Nettoresultatgrad
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Aktivomsætning
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 ULMATEC PYRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
