Riskpilot← Back to searchSign inGet full accessULLEVÅL GRO AS
ASActiveOrg 892177732Sognsveien 77C, 0855 OsloRestaurant activities · NACE 5611Est. 200838 employeeswww.egon.no
Revenue 2024
NOK 18,8M
0% vs 2023
EBITDA margin
4.2%
+210% vs 2023
Equity ratio
-5.7%
Financial strength
Net profit 2024
NOK 508K
+289% vs 2023
| Revenue | NOK 18,8M | +0% |
| EBITDA | NOK 782K | +210% |
| Net profit | NOK 508K | +289% |
| Total assets | NOK 3,6M | -14% |
| Equity | NOK -208K | +71% |
| Employees | 38 | — |
Legal name
ULLEVÅL GRO AS
Org number
892177732
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. februar 2008
Share capital
NOK 100 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive restaurant og servicevirksomhet samt annen næringsvirksomhet. Deriblant bistå med lån og eventuelle bidrag ved etablering og drift av andre "egon selskaper". Selskapet skal ha en daglig leder og en stedfortreder.
Address
Sognsveien 77C, 0855 Oslo
Phone
+4722118765
Email
post@oslo-universitetssykehus.no
Website
www.egon.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 775 | 11 544 | 13 602 | 13 883 | 15 869 | 17 021 | 15 012 | 15 051 | 13 986 | 15 766 | 16 025 | 10 223 | 11 044 | 17 702 | 18 824 | 18 766 |
| Staff expenses | −0 | −1 832 | −4 695 | −4 996 | −5 133 | −5 980 | −6 021 | −5 067 | −5 099 | −5 081 | −5 745 | −5 520 | −3 632 | −4 024 | −6 569 | −6 813 | −6 485 |
| EBITDA | −4 | −1 112 | −383 | 581 | 307 | 375 | 627 | 1 203 | 981 | 112 | 728 | 971 | 529 | 704 | 316 | 252 | 782 |
| Depreciation & amort. | −0 | −176 | −727 | −772 | −835 | −825 | −620 | −179 | −154 | −144 | −150 | −143 | −100 | −86 | −42 | −117 | −163 |
| EBIT | −4 | −1 288 | −1 109 | −190 | −528 | −450 | 7 | 1 025 | 827 | −32 | 577 | 828 | 430 | 619 | 274 | 135 | 619 |
| Net financials | 2 | −159 | −299 | −290 | −275 | −216 | −197 | −162 | −114 | −89 | −97 | −73 | −84 | −78 | −5 | 33 | 33 |
| Profit before tax | −2 | −1 447 | −1 408 | −480 | −803 | −666 | −191 | 862 | 713 | −121 | 480 | 755 | 346 | 541 | 269 | 167 | 652 |
| Tax | −0 | −402 | −393 | −130 | −214 | −134 | −48 | 322 | 219 | 10 | 144 | 167 | 76 | 120 | 59 | 37 | 143 |
| Net profit | −1 | −1 045 | −1 015 | −350 | −588 | −532 | −143 | 540 | 494 | −132 | 336 | 588 | 270 | 421 | 209 | 131 | 508 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 443 | 8 001 | 5 925 | 4 610 | 4 643 | 4 857 | 4 853 | 3 618 | 2 953 | 3 549 | 3 078 | 2 848 | 2 462 | 3 946 | 3 572 | 4 227 | 3 636 |
| Equity | 100 | −944 | −1 959 | −2 309 | −2 898 | −3 430 | −3 573 | −3 033 | −2 539 | −2 671 | −2 334 | −1 746 | −1 476 | −1 056 | −846 | −716 | −208 |
| Long-term debt | 200 | 5 857 | 5 601 | 5 018 | 4 515 | 4 011 | 5 858 | 4 555 | 2 962 | 3 858 | 2 955 | 2 052 | 2 300 | 2 300 | 1 600 | 1 200 | 900 |
| Short-term debt | 143 | 3 089 | 2 283 | 1 901 | 3 026 | 4 276 | 2 568 | 2 096 | 2 530 | 2 362 | 2 457 | 2 542 | 1 639 | 2 701 | 2 818 | 3 742 | 2 943 |
| Total debt | 343 | 8 946 | 7 884 | 6 919 | 7 541 | 8 287 | 8 426 | 6 651 | 5 492 | 6 220 | 5 412 | 4 594 | 3 939 | 5 001 | 4 418 | 4 942 | 3 843 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
-5.7%
This company
38.2%
Market median
-115% vs market
20082024
Return on equity
50804600.0%
This company
18.4%
Market median
+276111857% vs market
20082024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20082024
Asset turnover
5.16×
This company
1.12×
Market median
+361% vs market
20082024
Debt / equity
18.51×
This company
0.62×
Market median
-2885% vs market
20082024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 37.5% | 37.5% | 2023 |
Know How Holding As | Company | 37.5% | 37.5% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
Helmaks As | Company | 2.5% | 2.5% | 2023 |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ULLEVÅL GRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Hovden Youssef | Chief Executive Officer | 0 companies |
| Matias Hynne | Chief Executive Officer | 0 companies |
| Susanne Jensen | Chief Executive Officer | 0 companies |
| Marcus Andre Berg Acharius | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |