Riskpilot← Back to searchSign inGet full accessULEFOSS DAGLIGVARE AS
ASActiveOrg 915808492Ulefossgata 14, 3830 UlefossNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201521 employees
Revenue 2024
NOK 86,3M
+7% vs 2023
EBITDA margin
4.8%
+20% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK 3M
+32% vs 2023
| Revenue | NOK 86,3M | +7% |
| EBITDA | NOK 4,2M | +20% |
| Net profit | NOK 3M | +32% |
| Total assets | NOK 12,4M | +2% |
| Equity | NOK 4,4M | +12% |
| Employees | 21 | — |
Legal name
ULEFOSS DAGLIGVARE AS
Org number
915808492
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. august 2015
Share capital
NOK 700 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Butikkhandel med dagligvarer, samt annen virksomhet som står i nær sammenheng til dette.
Address
Ulefossgata 14, 3830 Ulefoss
Phone
+4735948840
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 824 | 71 107 | 71 974 | 80 287 | 86 289 |
| Staff expenses | −5 355 | −5 407 | −5 168 | −5 927 | −6 269 |
| EBITDA | 3 765 | 3 466 | 3 460 | 3 453 | 4 152 |
| Depreciation & amort. | −634 | −630 | −640 | −541 | −433 |
| EBIT | 3 131 | 2 837 | 2 820 | 2 912 | 3 719 |
| Net financials | −94 | −87 | −52 | −5 | 114 |
| Profit before tax | 3 037 | 2 750 | 2 768 | 2 907 | 3 833 |
| Tax | 668 | 605 | 609 | 640 | 843 |
| Net profit | 2 368 | 2 145 | 2 159 | 2 268 | 2 990 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 704 | 10 159 | 10 812 | 12 217 | 12 417 |
| Equity | 1 166 | 2 311 | 3 271 | 3 938 | 4 428 |
| Long-term debt | 2 890 | 1 845 | 796 | 2 | 0 |
| Short-term debt | 7 648 | 6 002 | 6 746 | 8 277 | 7 989 |
| Total debt | 10 538 | 7 848 | 7 542 | 8 279 | 7 989 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
6.95×
This company
1.12×
Market median
+521% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2024 | |
| Company | 34% | 34% | 2024 |
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Norgesgruppen AsaKiwi Butikkdrift AsNg Kiwi Vestfold Telemark As
ULEFOSS DAGLIGVARE AS (this company)Board members of ULEFOSS DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Arnesen | Chairman | 0 companies |
| Reiulf Thorsen | Board of Directors | 0 companies |
| Ole Jørgen Kjellberg | Board of Directors | 0 companies |