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Ullkilden AS
AS
Active
Org 911625881
Thorvald Meyersgate 28, 0555
Oslo
Wholesale of textiles
·
NACE 4641
Est. 2013 · 13 years old
1 employees
www.ullkilden.no
Monitor
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Norway
/
Companies
/
Wholesale of textiles
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Ullkilden AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 102
1 314
806
790
650
Staff expenses
−500
−487
−396
−121
−119
EBITDA
−123
−180
−93
145
66
Depreciation & amort.
−0
−0
−0
−1
−0
EBIT
−123
−180
−93
144
66
Net financials
−2
−2
−0
−2
−3
Profit before tax
−126
−182
−93
142
63
Tax
−0
−0
−0
31
−0
Net profit
−126
−182
−93
111
63
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
76
210
266
238
90
Equity
−286
−161
−10
84
−27
Long-term debt
0
0
0
0
0
Short-term debt
362
371
276
154
118
Total debt
362
371
276
154
118
Financial ratios
5-year trend
EBITDA margin
−11,2 %
This company
15,8 %
Market median
This company
Market median
171% below market
2020
2024
Equity ratio
−375,4 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−11,4 %
This company
8,1 %
Market median
This company
Market median
241% below market
2020
2024
Asset turnover
14,46×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ullkilden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network