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ULLEVÅL GRO AS
AS
Active
Org 892177732
Sognsveien 77C, 0855
Oslo
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
49 employees
www.egon.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
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ULLEVÅL GRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
10M
2020
11M
2021
18M
2022
19M
2023
19M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 223
11 044
17 702
18 824
18 766
Staff expenses
−3 632
−4 024
−6 569
−6 813
−6 485
EBITDA
529
704
316
252
782
Depreciation & amort.
−100
−86
−42
−117
−163
EBIT
430
619
274
135
619
Net financials
−84
−78
−5
33
33
Profit before tax
346
541
269
167
652
Tax
76
120
59
37
143
Net profit
270
421
209
131
508
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 462
3 946
3 572
4 227
3 636
Equity
−1 476
−1 056
−846
−716
−208
Long-term debt
2 300
2 300
1 600
1 200
900
Short-term debt
1 639
2 701
2 818
3 742
2 943
Total debt
3 939
5 001
4 418
4 942
3 843
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
-5.7%
This company
38.2%
Market median
-115% vs market
2020
2024
Return on equity
50804600.0%
This company
18.4%
Market median
+276111857% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
5.16×
This company
1.12×
Market median
+361% vs market
2020
2024
Debt / equity
18.51×
This company
0.62×
Market median
-2885% 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 ULLEVÅL GRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network