Riskpilot← Back to searchSign inGet full accessULDVAREN AS
ASActiveOrg 881160692Storgata 56, 2609 LillehammerRetail sale of textiles · NACE 4751Est. 199913 employees
Revenue 2024
NOK 8M
-9% vs 2023
EBITDA margin
-9.2%
-74% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK -791K
-71% vs 2023
| Revenue | NOK 8M | -9% |
| EBITDA | NOK -736K | -74% |
| Net profit | NOK -791K | -71% |
| Total assets | NOK 1,8M | -16% |
| Equity | NOK 382K | -67% |
| Employees | 13 | — |
Legal name
ULDVAREN AS
Org number
881160692
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
10. november 1999
Share capital
NOK 540 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Butikkhandel med tekstiler og utstyrsvarer.
Address
Storgata 56, 2609 Lillehammer
Phone
+4761250844
Email
post@uldvaren.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 009 | 8 197 | 8 890 | 9 425 | 9 210 | 9 252 | 10 037 | 10 067 | 10 111 | 10 113 | 8 971 | 8 821 | 8 043 |
| Staff expenses | −2 081 | −2 144 | −2 102 | −2 412 | −2 432 | −2 598 | −2 865 | −2 874 | −2 506 | −3 109 | −2 578 | −2 247 | −2 153 |
| EBITDA | 1 279 | 452 | 707 | 761 | 652 | 581 | 6 | 69 | 420 | −343 | −702 | −422 | −736 |
| Depreciation & amort. | −90 | −92 | −105 | −118 | −67 | −40 | −59 | −63 | −56 | −44 | −35 | −32 | −18 |
| EBIT | 1 189 | 360 | 602 | 643 | 584 | 541 | −53 | 6 | 364 | −388 | −737 | −454 | −754 |
| Net financials | −7 | 5 | −7 | −8 | −11 | −8 | −2 | 2 | 1 | −10 | −16 | −9 | −37 |
| Profit before tax | 1 182 | 365 | 595 | 635 | 574 | 533 | −54 | 8 | 365 | −398 | −753 | −463 | −791 |
| Tax | 299 | 110 | 165 | 186 | 156 | 155 | −0 | −0 | 59 | −0 | −0 | −0 | −0 |
| Net profit | 883 | 255 | 431 | 449 | 418 | 378 | −54 | 8 | 305 | −398 | −753 | −463 | −791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 118 | 3 633 | 3 824 | 3 947 | 3 744 | 3 951 | 3 731 | 3 728 | 4 200 | 3 519 | 2 883 | 2 086 | 1 762 |
| Equity | 2 016 | 2 022 | 2 152 | 2 281 | 2 300 | 2 678 | 2 623 | 2 631 | 2 787 | 2 389 | 1 636 | 1 173 | 382 |
| Long-term debt | −12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 090 | 1 607 | 1 667 | 1 666 | 1 444 | 1 273 | 1 107 | 1 096 | 1 413 | 1 129 | 1 247 | 913 | 1 381 |
| Total debt | 2 090 | 1 607 | 1 667 | 1 666 | 1 444 | 1 273 | 1 107 | 1 096 | 1 413 | 1 129 | 1 247 | 913 | 1 381 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20122024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
-207.4%
This company
18.4%
Market median
-1227% vs market
20122024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20122024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fs Mesna As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fs Mesna As
ULDVAREN AS Board members of ULDVAREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evy Ruststuen Sunde | Chief Executive Officer | 0 companies |
| Synne Clemetsen | Chief Executive Officer | 0 companies |
| Frode Mikal Svarstad | Chairman | 0 companies |
| Gunvald Berget | Board of Directors | 0 companies |
| Tone Alterskjær | Board of Directors | 0 companies |