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Ulvøya Matsenter AS
AS
Active
Org 997250486
Vargveien 16, 0139
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 14 years old
6 employees
Monitor
Share
Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
Ulvøya Matsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 944
12 987
11 975
13 583
14 661
Staff expenses
−1 779
−2 524
−2 169
−2 764
−2 645
EBITDA
675
12
552
−276
562
Depreciation & amort.
−4
−27
−36
−37
−19
EBIT
670
−15
516
−314
543
Net financials
26
−1
−6
−3
0
Profit before tax
696
−16
510
−317
543
Tax
150
−0
113
−70
119
Net profit
546
−16
397
−247
424
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 471
1 972
1 944
1 486
2 332
Equity
1 614
1 068
1 084
687
1 235
Long-term debt
0
0
0
0
105
Short-term debt
857
904
860
798
992
Total debt
857
904
860
798
1 097
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Ulvøya Matsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
