Riskpilot← Back to searchSign inGet full accessUNIVERSAL BRANDS AS
ASActiveOrg 919966009Birkedalsveien 80, 4640 SøgneWholesale of clothing and footwear · NACE 4642Est. 201710 employees
Revenue 2024
NOK 102,4M
+30% vs 2023
EBITDA margin
8.1%
+136% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 6M
+157% vs 2023
| Revenue | NOK 102,4M | +30% |
| EBITDA | NOK 8,3M | +136% |
| Net profit | NOK 6M | +157% |
| Total assets | NOK 24,6M | +25% |
| Equity | NOK 4,3M | -50% |
| Employees | 10 | — |
Legal name
UNIVERSAL BRANDS AS
Org number
919966009
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
24. november 2017
Share capital
NOK 3 600 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Generell handelsvirksomhet, forestå import av ulike merkevarer, være agent, representant eller distributør for ulike merkevarer, konsulentvirksomhet, samt hva derved står i sammenheng. Selskapet skal også kunne delta i andre selskaper med lignende formål.
Address
Birkedalsveien 80, 4640 Søgne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 853 | 10 171 | 13 409 | 23 105 | 77 219 | 78 689 | 102 442 |
| Staff expenses | −0 | −394 | −1 884 | −1 847 | −2 125 | −4 467 | −6 386 | −8 339 |
| EBITDA | −97 | −819 | 384 | 1 133 | 601 | 4 400 | 3 531 | 8 321 |
| Depreciation & amort. | −3 | −6 | −5 | −8 | −11 | −110 | −104 | −127 |
| EBIT | −99 | −825 | 379 | 1 125 | 590 | 4 289 | 3 427 | 8 194 |
| Net financials | 0 | −0 | −43 | 86 | −147 | 86 | −448 | −561 |
| Profit before tax | −99 | −825 | 336 | 1 211 | 442 | 4 375 | 2 979 | 7 634 |
| Tax | −23 | −180 | 75 | 266 | 97 | 967 | 665 | 1 678 |
| Net profit | −77 | −644 | 262 | 945 | 345 | 3 409 | 2 314 | 5 956 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 2 132 | 2 710 | 2 527 | 8 891 | 17 945 | 19 770 | 24 641 |
| Equity | 423 | −221 | 41 | 985 | 1 331 | 3 070 | 8 631 | 4 334 |
| Long-term debt | 0 | 2 163 | 2 117 | 624 | 2 005 | 7 241 | 2 889 | 0 |
| Short-term debt | 0 | 189 | 553 | 918 | 5 555 | 7 634 | 8 250 | 20 307 |
| Total debt | 0 | 2 353 | 2 670 | 1 542 | 7 560 | 14 875 | 11 139 | 20 307 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20172024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20172024
Return on equity
137.4%
This company
18.4%
Market median
+647% vs market
20172024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20172024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20172024
Debt / equity
4.69×
This company
0.62×
Market median
-656% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-11-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillehavn Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lillehavn Invest As
UNIVERSAL BRANDS AS Board members of UNIVERSAL BRANDS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Gabrielsen | Chief Executive Officer | 0 companies |