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Unilon AS
AS
Active
Org 915006701
Inkognitogata 31, 0256
Oslo
Interior design activities
·
NACE 7413
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Interior design activities
/
Unilon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 302
6 398
7 950
6 909
7 988
Staff expenses
−3 494
−3 316
−4 212
−3 918
−3 270
EBITDA
1 099
89
−251
−584
1 182
Depreciation & amort.
−10
−0
−0
−0
−31
EBIT
1 089
89
−251
−584
1 151
Net financials
−0
−9
−1
1
−44
Profit before tax
1 089
81
−253
−583
1 107
Tax
106
−0
−0
−0
264
Net profit
982
81
−253
−583
843
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 464
2 317
2 498
2 776
3 395
Equity
2 180
1 198
1 117
1 370
1 953
Long-term debt
508
0
0
104
104
Short-term debt
1 776
1 119
1 381
1 302
1 338
Total debt
2 284
1 119
1 381
1 406
1 442
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
This company
Market median
28% above market
2020
2024
Return on equity
45.1%
This company
18.4%
Market median
This company
Market median
145% above market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
This company
Market median
69% above 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 Unilon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
