TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Ulsmo AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,222,443
|
1,646,167
|
975,553 |
| Financial expenses |
192,435
|
71,898
|
76,487 |
| Earnings before taxes |
283,860
|
255,819
|
2,676 |
| Total assets |
4,736,975
|
4,107,707
|
3,151,937 |
| Current assets |
3,831,456
|
2,924,216
|
1,973,048 |
| Current liabilities |
1,875,223
|
1,347,420
|
663,587 |
| Equity capital |
2,017,751
|
1,814,822
|
1,701,431 |
| - share capital |
2,025
|
2,025
|
2,426 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
44.2%
|
54.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
15.5%
|
0.3% |
| Return on assets (ROA) |
10.1%
|
8.0%
|
2.5% |
| Current ratio |
204.3%
|
217.0%
|
297.3% |
| Return on equity (ROE) |
14.1%
|
14.1%
|
0.2% |
| Change turnover |
1,576,276
|
670,614
|
-571,931 |
| Change turnover % |
96%
|
69%
|
-37% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.