TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultra AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,739
|
196,653
|
180,456 |
| Financial expenses |
15,819
|
13,678
|
8,368 |
| Earnings before taxes |
81,542
|
66,300
|
54,103 |
| Total assets |
752,704
|
680,336
|
575,093 |
| Current assets |
345,987
|
274,184
|
218,347 |
| Current liabilities |
48,767
|
44,410
|
37,889 |
| Equity capital |
465,109
|
386,408
|
325,387 |
| - share capital |
200
|
200
|
100 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.8%
|
56.8%
|
56.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.9%
|
33.7%
|
30.0% |
| Return on assets (ROA) |
12.9%
|
11.8%
|
10.9% |
| Current ratio |
709.5%
|
617.4%
|
576.3% |
| Return on equity (ROE) |
17.5%
|
17.2%
|
16.6% |
| Change turnover |
-10,914
|
16,197
|
28,989 |
| Change turnover % |
-6%
|
9%
|
19% |
| Chg. No. of employees | 0 | ||
| 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.