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Ulstein Dagligvare AS
AS
Active
Org 989397532
Saunesvegen 10, 6065
Ulsteinvik
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2006 · 20 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Ulstein Dagligvare AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 24M
24M
2020
2021: 23M (-4% vs 2020)
23M
-4%
2021
2022: 22M (-4% vs 2021)
22M
-4%
2022
2023: 23M (+5% vs 2022)
23M
+5%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
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: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 007
22 740
22 095
23 259
23 861
Staff expenses
−3 095
−2 951
−2 697
−2 582
−2 503
EBITDA
−2 271
−1 399
−1 169
−983
−660
Depreciation & amort.
−5
−2
−0
−0
−0
EBIT
−2 275
−1 401
−1 169
−983
−660
Net financials
−44
−60
−5
−4
−33
Profit before tax
−2 319
−1 461
−1 174
−987
−693
Tax
−510
−320
−258
−217
−151
Net profit
−1 810
−1 141
−916
−770
−542
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 040
5 285
4 452
4 549
3 839
Equity
1 076
1 150
1 244
1 359
1 502
Long-term debt
1 531
793
1 095
1 481
231
Short-term debt
3 433
3 342
2 113
1 709
2 107
Total debt
4 963
4 135
3 208
3 190
2 338
Financial ratios
5-year trend
EBITDA margin
-9.9%
This company
15.8%
Market median
This company
Market median
163% below market
2020
2024
Equity ratio
17.8%
This company
38.2%
Market median
This company
Market median
53% below market
2020
2024
Return on equity
-168.1%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-7.9%
This company
8.1%
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
3.81×
This company
1.12×
Market median
This company
Market median
240% above market
2020
2024
Debt / equity
4.61×
This company
0.62×
Market median
This company
Market median
644% above 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 Ulstein 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
