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ULVEDALEN BUTIKKDRIFT AS
AS
Active
Org 917528454
Ulvedalen Torg, 5134 Flaktveit
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2016
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,8M
-1% vs 2023
EBITDA margin
1.7%
-81% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 304K
-86% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
2M
+300%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 25,8M
-1%
EBITDA
NOK 444K
-81%
Net profit
NOK 304K
-86%
Total assets
NOK 3,7M
-5%
Equity
NOK 848K
+8%
Employees
13
—
Company information
Legal name
ULVEDALEN BUTIKKDRIFT AS
Org number
917528454
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. august 2016
Share capital
NOK 300 300
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Dagligvarehandel.
Contact
Address
Ulvedalen Torg, 5134 Flaktveit
Phone
+4755192440
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
24M
2020
23M
2021
22M
2022
26M
2023
26M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
-1M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 731
23 265
22 076
25 969
25 775
Staff expenses
−2 550
−2 671
−2 785
−2 988
−2 772
EBITDA
420
−213
−723
2 362
444
Depreciation & amort.
−7
−7
−7
−7
−7
EBIT
413
−220
−729
2 355
437
Net financials
−120
−116
−186
−194
−65
Profit before tax
293
−336
−916
2 161
372
Tax
−0
−0
−0
−0
68
Net profit
293
−336
−916
2 161
304
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 515
3 849
3 427
3 854
3 681
Equity
−624
−960
−1 875
786
848
Long-term debt
1 535
1 573
1 544
0
0
Short-term debt
2 603
3 236
3 758
3 068
2 832
Total debt
4 138
4 809
5 302
3 068
2 832
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
7.00×
This company
1.12×
Market median
+525% vs market
2020
2024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
ØH
Øyvind Hus Lutro
Chief Executive Officer
Chief Executive Officer
2016 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
DE
Dag-Halvor Evjen
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Evjen Colonial Holding As
Company
100%
100%
2024
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Company hierarchy
Evjen Colonial Holding As
ULVEDALEN BUTIKKDRIFT AS
(this company)
Board network connections
Board members of ULVEDALEN BUTIKKDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Hus Lutro
Chief Executive Officer
0 companies
Dag-Halvor Evjen
Chairman
0 companies