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Ulefoss Dagligvare AS
AS
Active
Org 915808492
Ulefossgata 14, 3830
Ulefoss
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2015 · 10 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Ulefoss Dagligvare AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
113M
85M
57M
28M
0M
2021: 71M
71M
2021
2022: 72M (+1% vs 2021)
72M
+1%
2022
2023: 80M (+11% vs 2022)
80M
+11%
2023
2024: 86M (+8% vs 2023)
86M
+8%
2024
2025: 91M (+6% vs 2024)
91M
+6%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
91 095
86 289
80 287
71 974
71 107
Staff expenses
−6 883
−6 269
−5 927
−5 168
−5 407
EBITDA
4 611
4 152
3 453
3 460
3 466
Depreciation & amort.
−443
−433
−541
−640
−630
EBIT
4 168
3 719
2 912
2 820
2 837
Net financials
166
114
−5
−52
−87
Profit before tax
4 335
3 833
2 907
2 768
2 750
Tax
954
843
640
609
605
Net profit
3 380
2 990
2 268
2 159
2 145
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 188
12 417
12 217
10 812
10 159
Equity
4 808
4 428
3 938
3 271
2 311
Long-term debt
0
0
2
796
1 845
Short-term debt
9 380
7 989
8 277
6 746
6 002
Total debt
9 380
7 989
8 279
7 542
7 848
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
70,3 %
This company
18,4 %
Market median
This company
Market median
282% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
6,42×
This company
1,12×
Market median
This company
Market median
473% above market
2021
2025
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ulefoss Dagligvare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network