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UNIL AS
AS
Active
Org 885316522
Karenslyst Allé 12, 0278
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2003 · 23 years old
176 employees
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Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
UNIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3B
7B
10B
13B
9.7B
2020
9.4B
2021
9.7B
2022
11.6B
2023
11.6B
2024
EBITDA
NOK millions
270M
168M
66M
-37M
-139M
180M
2020
147M
-18%
2021
-111M
-176%
2022
170M
+253%
2023
216M
+27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 690 629
9 409 889
9 737 376
11 576 805
11 644 118
Staff expenses
−143 951
−147 679
−164 235
−191 183
−189 898
EBITDA
179 644
146 528
−111 282
170 375
216 323
Depreciation & amort.
−9 443
−2 747
−3 377
−5 227
−7 207
EBIT
170 201
143 781
−114 659
165 148
209 117
Net financials
−10 608
−7 701
−22 508
−53 775
−30 625
Profit before tax
159 593
136 081
−137 167
111 374
178 491
Tax
35 195
30 029
−30 054
24 603
39 487
Net profit
124 399
106 052
−107 113
86 771
139 004
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 479 621
1 445 843
2 161 503
2 505 873
2 318 076
Equity
422 069
493 021
494 336
581 163
735 651
Long-term debt
300 000
300 000
300 000
850 000
400 799
Short-term debt
756 377
651 456
1 365 609
1 072 878
1 179 485
Total debt
1 056 377
951 456
1 665 609
1 922 878
1 580 284
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 UNIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
