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VINJE ULLVAREFABRIKK AS
AS
Active
Org 913797418
Atlanterhavsvegen 5, 6532
Averøy
Manufacture of knitted and crocheted apparel
· NACE 1410
Est. 2014
40 employees
www.lanullva.no
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Manufacture of knitted and crocheted apparel
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VINJE ULLVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
34M
2020
56M
2021
52M
2022
52M
2023
50M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-3M
2020
0M
2021
3M
2022
2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 133
56 440
51 603
52 057
50 159
Staff expenses
−8 369
−13 376
−10 871
−10 936
−13 032
EBITDA
−2 515
3
2 818
2 346
−786
Depreciation & amort.
−1 750
−2 676
−2 061
−1 642
−1 335
EBIT
−4 265
−2 673
757
704
−2 121
Net financials
1 379
−1 162
−1 289
−977
−1 119
Profit before tax
−2 887
−3 835
−533
−273
−3 240
Tax
−1 074
−810
−113
−57
−705
Net profit
−1 813
−3 025
−420
−216
−2 535
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 224
27 851
19 857
18 913
22 254
Equity
5 163
2 320
1 942
1 762
−593
Long-term debt
9 638
10 137
8 128
6 807
5 413
Short-term debt
13 423
15 394
9 788
10 344
17 434
Total debt
23 061
25 531
17 916
17 151
22 847
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Equity ratio
-2.7%
This company
38.2%
Market median
-107% vs market
2020
2024
Return on equity
-253513000.0%
This company
18.4%
Market median
-1377788143% vs market
2020
2024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
38.52×
This company
0.62×
Market median
-6113% 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 VINJE ULLVAREFABRIKK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
