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UTE DEPOT AS
AS
Active
Org 979380860
Osloveien 14B, 7374 Røros
Wholesale of other household goods · NACE 4649
Est. 1997
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 38,2M
-31% vs 2023
EBITDA margin
-4.5%
-127% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK -1,5M
-129% vs 2023
EBITDA — year on year
NOK millions
25M
18M
11M
4M
-3M
7M
2020
20M
+186%
2021
5M
-75%
2022
6M
+20%
2023
-2M
-133%
2024
Key figures
Annual report 2024
Revenue
NOK 38,2M
-31%
EBITDA
NOK -1,7M
-127%
Net profit
NOK -1,5M
-129%
Total assets
NOK 37,4M
-1%
Equity
NOK 32,7M
-4%
Employees
6
—
Company information
Legal name
UTE DEPOT AS
Org number
979380860
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
28. mai 1997
Share capital
NOK 55 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med utstyr til frilutfsliv og arkitektvirksomhet.
Contact
Address
Osloveien 14B, 7374 Røros
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Companies in Wholesale of other household goods
Companies in Røros
All Norway companies
Revenue
NOK millions
0M
20M
41M
61M
82M
49M
2020
71M
2021
44M
2022
55M
2023
38M
2024
EBITDA
NOK millions
0M
6M
12M
17M
23M
7M
2020
20M
2021
5M
2022
6M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 085
70 821
44 286
55 379
38 170
Staff expenses
−3 949
−4 892
−5 398
−4 680
−5 753
EBITDA
7 120
20 402
5 377
6 482
−1 730
Depreciation & amort.
−0
−0
−13
−47
−56
EBIT
7 120
20 402
5 364
6 436
−1 786
Net financials
−108
−55
2 320
89
536
Profit before tax
7 011
20 347
7 684
6 525
−1 250
Tax
1 714
4 299
1 688
1 438
251
Net profit
5 297
16 049
5 996
5 087
−1 500
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 370
38 409
34 330
37 899
37 397
Equity
16 761
24 310
29 717
34 220
32 720
Long-term debt
0
4 283
8
16
0
Short-term debt
4 610
9 816
4 604
3 663
4 677
Total debt
4 610
14 100
4 613
3 679
4 677
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
2020
2024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GT
Gabriele Telwest
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frank Telwest
Individual
16.67%
16.67%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of UTE DEPOT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gabriele Telwest
Chairman
0 companies