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Wulff Supplies AS
AS
Active
Org 993447773
4 Etg Østensjøveien 36, 0667
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 2008 · 17 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Wulff Supplies AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
149M
112M
75M
37M
0M
2020: 83M
83M
2020
2021: 95M (+14% vs 2020)
95M
+14%
2021
2022: 112M (+18% vs 2021)
112M
+18%
2022
2023: 120M (+7% vs 2022)
120M
+7%
2023
2024: 114M (-5% vs 2023)
114M
-5%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
114 154
120 062
111 767
95 262
83 211
Staff expenses
−0
−12 068
−12 680
−11 978
−11 319
EBITDA
8 889
12 094
10 621
9 296
7 038
Depreciation & amort.
−9
−13
−7
−7
−7
EBIT
8 880
12 081
10 614
9 289
7 031
Net financials
1 142
16
16
19
5
Profit before tax
10 022
12 097
10 630
9 308
7 036
Tax
−0
2 688
2 362
2 055
1 558
Net profit
7 806
9 409
8 268
7 253
5 478
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 043
38 799
34 261
27 619
21 446
Equity
13 657
24 629
20 115
15 407
12 153
Long-term debt
0
0
0
0
0
Short-term debt
15 386
14 170
14 146
12 212
9 292
Total debt
15 386
14 170
14 146
12 212
9 292
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
57,2 %
This company
18,4 %
Market median
This company
Market median
211% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
3,93×
This company
1,12×
Market median
This company
Market median
251% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 Wulff Supplies AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
