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A Ulveseth Dagligvare AS
AS
Active
Org 986515984
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2004 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
A Ulveseth Dagligvare AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2018: 68M
68M
2018
2019: 66M (-3% vs 2018)
66M
-3%
2019
2020: 78M (+18% vs 2019)
78M
+18%
2020
2021: 73M (-6% vs 2020)
73M
-6%
2021
2022: 43M (-41% vs 2021)
43M
-41%
2022
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
43 489
73 438
77 534
65 859
67 753
Staff expenses
−4 052
−5 279
−4 476
−3 668
−3 896
EBITDA
−587
710
2 076
720
1 970
Depreciation & amort.
−203
−188
−551
−590
−585
EBIT
−790
522
1 525
130
1 385
Net financials
64
48
65
162
24
Profit before tax
−725
570
1 590
292
1 410
Tax
109
126
350
65
329
Net profit
−834
444
1 240
227
1 081
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
7 504
17 749
17 193
13 481
15 710
Equity
7 504
8 339
10 895
9 654
9 427
Long-term debt
0
0
0
0
4
Short-term debt
−0
9 410
6 299
3 827
6 278
Total debt
−0
9 410
6 299
3 827
6 283
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2018
2022
Equity ratio
100,0 %
This company
38,2 %
Market median
This company
Market median
162% above market
2018
2022
Return on equity
−11,1 %
This company
18,4 %
Market median
This company
Market median
160% below market
2018
2022
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2018
2022
Asset turnover
5,80×
This company
1,12×
Market median
This company
Market median
418% above market
2018
2022
Debt / equity
−0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on A Ulveseth Dagligvare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
