Riskpilot← Back to searchSign inGet full accessGARNUNIVERSET AS
ASActiveOrg 920295231Odden 1D, 4876 GrimstadRetail sale of textiles · NACE 4751Est. 201810 employees
Revenue 2024
NOK 4,3M
0% vs 2023
EBITDA margin
-0.4%
-116% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK -52K
-171% vs 2023
| Revenue | NOK 4,3M | +0% |
| EBITDA | NOK -17K | -116% |
| Net profit | NOK -52K | -171% |
| Total assets | NOK 1,2M | -2% |
| Equity | NOK 353K | -13% |
| Employees | 10 | — |
Legal name
GARNUNIVERSET AS
Org number
920295231
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
24. januar 2018
Share capital
NOK 66 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Fremme friluftsliv og håndverkstradisjon i norge. Dette gjøres ved kjøp, salg og import av varer som garn, oppskrifter, tekstiler, utstyr og andre ferdige produkter og tjenester som naturlig faller sammen med dette. Selskapet kan også delta i andre selskaper ved aksjetegning eller på annen måte.
Address
Odden 1D, 4876 Grimstad
Phone
+4745850323
Email
kundeservice@garnuniverset.no
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 | 2 707 | 3 741 | 3 400 | 4 301 | 4 317 |
| Staff expenses | −855 | −985 | −1 015 | −1 162 | −1 291 |
| EBITDA | 126 | 115 | 121 | 107 | −17 |
| Depreciation & amort. | −0 | −0 | −0 | −11 | −21 |
| EBIT | 126 | 115 | 121 | 96 | −38 |
| Net financials | −5 | −1 | −1 | −6 | −14 |
| Profit before tax | 121 | 114 | 120 | 90 | −52 |
| Tax | 2 | 40 | 26 | 18 | −0 |
| Net profit | 119 | 73 | 94 | 73 | −52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 791 | 998 | 990 | 1 261 | 1 238 |
| Equity | 165 | 238 | 332 | 405 | 353 |
| Long-term debt | 121 | 216 | 231 | 0 | 40 |
| Short-term debt | 505 | 544 | 427 | 856 | 845 |
| Total debt | 626 | 760 | 658 | 856 | 885 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-14.7%
This company
18.4%
Market median
-180% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.09% | 9.09% | 2022 |
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No registered parent or subsidiaries
Board members of GARNUNIVERSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Daland | Board of Directors | 0 companies |
| Svein Haugebo | Board of Directors | 0 companies |
| Heidi Haugebo | Chairman | 0 companies |