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Ullern Tennisklubb
FLI
Active
Org 971290188
Furulundsveien 15, 0282
Oslo
Activities of sports clubs
·
NACE 9312
Est. 1992 · 34 years old
58 employees
www.ullerntennis.no
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Norway
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Companies
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Activities of sports clubs
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Ullern Tennisklubb
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
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
10 319
9 942
8 993
7 834
7 757
Staff expenses
−4 882
−4 832
−3 768
−3 281
−2 898
EBITDA
235
738
846
1 189
801
Depreciation & amort.
−33
−200
−200
−200
−200
EBIT
203
538
646
988
600
Net financials
23
27
3
−28
−61
Profit before tax
225
564
649
960
539
Tax
−0
−0
−0
−0
−0
Net profit
225
564
649
960
539
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 392
9 041
7 969
8 660
8 165
Equity
7 825
7 600
7 035
6 386
5 426
Long-term debt
0
0
0
1 328
1 520
Short-term debt
1 566
1 441
934
945
1 218
Total debt
1 566
1 441
934
2 273
2 738
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
83,3 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% 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 Ullern Tennisklubb
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
