Utkilen Management AS
Score · fiscal year 2025
64of 100
How to read this: the company is ahead of 81 % of companies in the Morning class Medium in the same sector in 2025. What does this mean?
Rank in the Morning class Medium: 80 of 414 · What are Morning company classes?
Place in the whole sector: 192 of 1,003 · Sjøfart
Profile
Elephant · Steward
Lower profitability, high solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 41 and solidity 83 out of 100 among companies in the Morning class Medium in the same sector in 2025. Methodology
Against the sector
Utkilen Management AS is 15 points above the median for companies in the Morning class Medium in the same sector in 2025.
Median score 49 among 414 companies.
Against companies in the Morning class Medium in the same sector in 2025: operating margin 4.8% (median 22.1%) and equity ratio 68.9% (median 42.3%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 86 MNOK | 124 MNOK |
| Operating margin | 4.8% | 22.1% |
| Profit margin | 4.3% | 12.9% |
| Return on assets | 11.0% | 9.4% |
| Equity ratio | 68.9% | 42.3% |
| Debt-to-equity | 0.45 | 1.32 |
| Current ratio | 3.11 | 1.51 |
| Revenue growth | 0.5% | 1.3% |
| Revenue per employee | 2.70 MNOK | 2.52 MNOK |
The median and “ahead of” refer to companies in the Morning class Medium in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 64, Utkilen Management AS does better than 81% of companies in the Morning class Medium in the same sector (414 companies) in 2025.
Score 2023–2025
- Utkilen Management AS
- Median: companies in the Morning class Medium in the same sector
Utkilen Management AS has a score of 64 for 2025, rank 192 of 1,003 in the sector.
Strongest: Solidity: percentile 83 against peers, equity ratio 68.9% against a median of 42.3%. Consistency: percentile 82 against peers.
No area is clearly below its peers.
Worth a closer look
- The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors? Based on: operating margin 4.8% (median 22.1%).
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
What the numbers say
Utkilen Management AS had an operating margin of 4.8% and an equity ratio of 68.9% in 2025, and ranks 192 of 1,003 in Sjøfart.
From 2024 to 2025: the equity ratio rose from 61.3% to 68.9%.
This text is generated automatically from the 2025 accounts.
Three simple methods
The methods give between 1 MEUR and 3 MEUR.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 8.5 | 1 MEUR |
| EV/EBIT | 10.3 | 3 MEUR |
| P/B | 1.0 | 1 MEUR |
The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).
A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation
Worth a closer look
- watch
The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors?
Based on: Operating margin 4.8% (median 22.1%).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 10.5% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
See interest rates, prices and exchange rates for the sector
Data quality
- watch Reports in a currency other than NOK
Scenario analysis: the sector's weakest year
We have no accounts for 2026, the sector's weakest year, for this company.
The sector's weakest year was 2026, with a median operating margin of 6.1%. Based on the 7 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 41 | weight 30% |
|---|---|---|
| Solidity | 83 | weight 25% |
| Liquidity | 75 | weight 15% |
| Growth | 47 | weight 15% |
| Consistency | 82 | weight 15% |
Durability: 59 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is Utkilen Management AS?
The operating margin was 4.8% in 2025, against a median of 22.1% among companies in the Morning class Medium in the same sector. Return on assets was 11.0%.
How solid is Utkilen Management AS?
The equity ratio was 68.9% in 2025 (median 42.3%). Debt-to-equity was 0.45 (median 1.32).
What is the liquidity of Utkilen Management AS like?
The current ratio was 3.11 in 2025 (median 1.51).
How does Utkilen Management AS compare in Sjøfart?
Utkilen Management AS ranks 192 of 1,003 in Sjøfart for 2025. Among companies in the Morning class Medium it is number 80 of 414. Revenue changed by 0.5% from the year before.
From the Central Coordinating Register
- Org. no.
- 995690977
- Legal form
- AS
- Sector
- Sjøfart (50.201)
- Morning company class
- Medium
- Employees
- 32 registered 10 September 2026
- Founded
- 7 June 2010 16 years in operation
- Share capital
- 0.10 MNOK
- Business address
- Strandgaten 197, 5004 BERGEN
- Municipality
- Bergen rank 8 of 11 in KOSTRA group 12
- Latest accounts filed
- 2025
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
Loading roles …
Source: Central Coordinating Register, fetched 29 October 2026. Only names are shown.
Shareholders (2025)
- Number of shareholders
- 1 (one owner)
- Largest owner
- 100.0%
- Split
- companies 100% · private persons 0% · foreign 0%
- Owned from the same municipality
- 100%
- Group chain
-
Owned by: Utkilen AS (100%)
Ultimate owner: Utkilen Holding AS
- Utkilen AS · 100.0%
The company is new in the shareholder register in 2025.
Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 29 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 62 | 53 | 64 | |
| Rank | 263 | 404 | 192 | |
| Operating margin | 3.9% | 4.8% | 4.8% | |
| Return on assets | 8.5% | 9.9% | 11.0% | |
| Equity ratio | 58.6% | 61.3% | 68.9% | |
| Current ratio | 2.32 | 2.51 | 3.11 | |
| Revenue growth | – | −1.6% | 0.5% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (EUR). Revenue in NOK is converted from EUR at the mean rate for the accounting period 1 January 2025–31 December 2025: 11.7177 (norges_bank). Balance-sheet amounts use the rate on the balance-sheet date. Ratios and growth are computed in EUR. Exchange rates at Norges Bank
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 7.5 MEUR | 7.3 MEUR | 7.4 MEUR |
| Operating profit | 0.3 MEUR | 0.3 MEUR | 0.4 MEUR |
| Profit before tax | 0.3 MEUR | 0.3 MEUR | 0.3 MEUR |
| Tax expense | 0.1 MEUR | 0.1 MEUR | 0.1 MEUR |
| Net profit | 0.2 MEUR | 0.2 MEUR | 0.2 MEUR |
| Financial expenses | 0.0 MEUR | 0.1 MEUR | 0.1 MEUR |
| Total assets | 4.1 MEUR | 4.2 MEUR | 4.1 MEUR |
| Current assets | 3.9 MEUR | 4.1 MEUR | 4.0 MEUR |
| Equity | 2.4 MEUR | 2.6 MEUR | 2.8 MEUR |
| Retained earnings | 2.0 MEUR | 2.2 MEUR | 2.4 MEUR |
| Total liabilities | 1.7 MEUR | 1.6 MEUR | 1.3 MEUR |
| Current liabilities | 1.7 MEUR | 1.6 MEUR | 1.3 MEUR |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6982896.
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