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Uniformpartner AS
AS
Active
Org 922956049
Nedbergeveien 19, 5178
Loddefjord
Wholesale of clothing and footwear
·
NACE 4642
Est. 2019 · 7 years old
49 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
Uniformpartner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
168M
126M
84M
42M
0M
2020: 109M
109M
2020
2021: 98M (-10% vs 2020)
98M
-10%
2021
2022: 110M (+12% vs 2021)
110M
+12%
2022
2023: 123M (+12% vs 2022)
123M
+12%
2023
2024: 135M (+10% vs 2023)
135M
+10%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 2M
2M
2020
2021: -3M (-250% vs 2020)
-3M
-250%
2021
2022: 2M (+167% vs 2021)
2M
+167%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
135 001
122 794
110 297
98 039
108 576
Staff expenses
−34 586
−32 830
−27 682
−24 499
−24 455
EBITDA
342
516
1 821
−2 721
1 964
Depreciation & amort.
−1 269
−1 800
−1 891
−1 597
−1 160
EBIT
−927
−1 284
−70
−4 318
804
Net financials
−2 052
2 304
−657
70
2 405
Profit before tax
−2 979
1 020
−726
−4 248
3 209
Tax
−609
−654
−1 595
−0
76
Net profit
−2 370
1 674
869
−4 248
3 133
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
115 396
100 954
88 410
85 754
89 771
Equity
41 153
43 522
41 848
40 979
45 227
Long-term debt
42 895
37 023
29 171
29 501
31 615
Short-term debt
31 349
20 409
17 391
15 274
12 929
Total debt
74 243
57 432
46 561
44 775
44 544
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
−5,8 %
This company
18,4 %
Market median
This company
Market median
132% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% above 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
More on Uniformpartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network