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ASActiveOrg 935769000Krøgenes Bryggevei 23, 4841 ArendalWholesale of other household goods · NACE 4649Est. 19844 employeeswww.univa.no
Revenue 2024
NOK 24M
-17% vs 2023
EBITDA margin
19.0%
+41% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
NOK 3,4M
+53% vs 2023
| Revenue | NOK 24M | -17% |
| EBITDA | NOK 4,6M | +41% |
| Net profit | NOK 3,4M | +53% |
| Total assets | NOK 15,5M | +11% |
| Equity | NOK 9,2M | +9% |
| Employees | 4 | — |
Legal name
AS UNIVA
Org number
935769000
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
4. oktober 1984
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Krøgenes Bryggevei 23, 4841 Arendal
Phone
+4737062050
Email
post@univa.no
Website
www.univa.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 | 16 553 | 20 717 | 19 428 | 29 080 | 23 992 |
| Staff expenses | −2 112 | −2 522 | −2 491 | −2 950 | −3 446 |
| EBITDA | 1 213 | 2 906 | 1 266 | 3 225 | 4 560 |
| Depreciation & amort. | −7 | −25 | −63 | −56 | −38 |
| EBIT | 1 206 | 2 881 | 1 203 | 3 168 | 4 523 |
| Net financials | −356 | −6 | −179 | −327 | −161 |
| Profit before tax | 851 | 2 875 | 1 023 | 2 841 | 4 362 |
| Tax | 187 | 632 | 225 | 624 | 961 |
| Net profit | 664 | 2 242 | 798 | 2 217 | 3 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 376 | 11 146 | 13 418 | 13 978 | 15 458 |
| Equity | 6 600 | 8 043 | 7 640 | 8 457 | 9 205 |
| Long-term debt | 209 | 209 | 1 009 | 209 | 404 |
| Short-term debt | 2 567 | 2 894 | 4 769 | 5 311 | 5 849 |
| Total debt | 2 776 | 3 104 | 5 778 | 5 520 | 6 253 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Munin Holding As
AS UNIVA Board members of AS UNIVA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Erlend Pile | Chief Executive Officer | 0 companies |
| Birgitte Holt | Board of Directors | 0 companies |
| Claes William Olsen | Board of Directors | 0 companies |
| Magnar Bøyum | Board of Directors | 0 companies |
| Bjarte Skåla | Chairman | 0 companies |