Riskpilot← Back to searchSign inGet full accessULLA GARN & BRODERI AS
ASActiveOrg 974802236Schwenckegata 4, 3015 DrammenRetail sale of textiles · NACE 4751Est. 199513 employees
Revenue 2024
NOK 10,1M
-6% vs 2023
EBITDA margin
-3.3%
-182% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK -411K
-241% vs 2023
| Revenue | NOK 10,1M | -6% |
| EBITDA | NOK -334K | -182% |
| Net profit | NOK -411K | -241% |
| Total assets | NOK 5M | -2% |
| Equity | NOK 2,9M | -13% |
| Employees | 13 | — |
Legal name
ULLA GARN & BRODERI AS
Org number
974802236
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
11. juli 1995
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive med handel og produksjon av strikkevarer, og annet som står i naturlig sammenheng til dette.
Address
Schwenckegata 4, 3015 Drammen
Phone
+4732890058
Email
kundeservice@ullagarn.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 | 11 848 | 11 960 | 10 868 | 10 710 | 10 113 |
| Staff expenses | −2 989 | −3 395 | −2 872 | −3 244 | −3 098 |
| EBITDA | 1 015 | 634 | 517 | 409 | −334 |
| Depreciation & amort. | −26 | −0 | −0 | −21 | −23 |
| EBIT | 989 | 634 | 517 | 387 | −358 |
| Net financials | −11 | −3 | −3 | −16 | −53 |
| Profit before tax | 978 | 631 | 513 | 371 | −411 |
| Tax | 215 | 138 | 112 | 81 | −0 |
| Net profit | 763 | 494 | 401 | 291 | −411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 209 | 4 735 | 4 625 | 5 084 | 4 976 |
| Equity | 2 786 | 2 580 | 2 981 | 3 272 | 2 861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 423 | 2 155 | 1 644 | 1 813 | 2 115 |
| Total debt | 1 423 | 2 155 | 1 644 | 1 813 | 2 115 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
EB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ULLA GARN & BRODERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Bø | Chief Executive Officer | 0 companies |
| Jorunn Hagen Bø | Chairman | 0 companies |