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Ulvestad Konfeksjon AS
AS
Active
Org 938066094
Täby Vei 15, 1474
Lørenskog
Manufacture of workwear
·
NACE 1423
Est. 1986 · 40 years old
3 employees
www.ulvestadkonfeksjon.no
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Norway
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Manufacture of workwear
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Ulvestad Konfeksjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 10M
10M
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 724
10 737
11 158
8 343
9 500
Staff expenses
−2 527
−2 424
−2 182
−2 845
−3 368
EBITDA
153
516
689
781
658
Depreciation & amort.
−38
−10
−120
−149
−250
EBIT
115
506
569
632
408
Net financials
78
27
2
0
2
Profit before tax
194
533
571
632
409
Tax
72
74
127
143
62
Net profit
122
459
444
489
347
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 151
5 087
5 727
5 725
6 049
Equity
3 953
3 831
3 873
3 428
3 639
Long-term debt
26
0
0
0
0
Short-term debt
1 171
1 256
1 855
2 297
2 409
Total debt
1 198
1 256
1 855
2 297
2 409
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
76,7 %
This company
38,2 %
Market median
This company
Market median
101% above market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 Ulvestad Konfeksjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
