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ULLROSA AS
AS
Active
Org 933423174
Apotekergata 16, 3187 Horten
Retail sale of textiles · NACE 4751
Est. 2024
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,2M
EBITDA margin
-30.4%
Equity ratio
-21.2%
Financial strength
Net profit 2024
NOK -377K
5 employees
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2024
Key figures
Annual report 2024
Revenue
NOK 1,2M
—
EBITDA
NOK -374K
—
Net profit
NOK -377K
—
Total assets
NOK 672K
—
Equity
NOK -142K
—
Employees
5
—
Company information
Legal name
ULLROSA AS
Org number
933423174
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
8. mai 2024
Share capital
NOK 33 528
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Garn og broderi med tilhørende tilbehør, samt noe konfeksjon og interiør.
Contact
Address
Apotekergata 16, 3187 Horten
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Companies in Retail sale of textiles
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2024
Income statement
NOK thousands
Item
2024
Revenue
1 231
Staff expenses
−530
EBITDA
−374
Depreciation & amort.
−0
EBIT
−374
Net financials
−2
Profit before tax
−377
Tax
−0
Net profit
−377
Balance sheet
NOK thousands
Item
2024
Total assets
672
Equity
−142
Long-term debt
350
Short-term debt
465
Total debt
815
Financial ratios
5-year trend
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
2024
2024
Equity ratio
-21.2%
This company
38.2%
Market median
-155% vs market
2024
2024
Return on equity
-37656300.0%
This company
18.4%
Market median
-204653904% vs market
2024
2024
Net profit margin
-30.6%
This company
8.1%
Market median
-478% vs market
2024
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2024
2024
Debt / equity
5.72×
This company
0.62×
Market median
-823% vs market
2024
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CC
Cecilie Cappelen Grandt
Chief Executive Officer
Chief Executive Officer
2024
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JL
Jonas Lillevold
Board of Directors
2024
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aud Jorun Lillevold
Individual
5.0%
5.0%
2024
Anne Charlotte Cappelen Grandt
Individual
2.0%
2.0%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ULLROSA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Cecilie Cappelen Grandt
Chief Executive Officer
0 companies
Jonas Lillevold
Board of Directors
0 companies