Riskpilot← Back to searchSign inGet full accessULFVEN AS
ASActiveOrg 997921089Tor Sørnes Vei 21, 1523 MossEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20128 employeeswww.ulfven.no
Revenue 2022
NOK 8M
-9% vs 2021
EBITDA margin
-2.1%
-162% vs 2021
Equity ratio
44.2%
Financial strength
Net profit 2022
NOK -276K
-327% vs 2021
| Revenue | NOK 8M | -9% |
| EBITDA | NOK -170K | -162% |
| Net profit | NOK -276K | -327% |
| Total assets | NOK 3M | +0% |
| Equity | NOK 1,3M | -17% |
| Employees | 8 | — |
Legal name
ULFVEN AS
Org number
997921089
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
2. februar 2012
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder alene. Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Import og salg av håndlagde fliser og interiørartikler.
Address
Tor Sørnes Vei 21, 1523 Moss
Phone
+4792429869
Email
vibeke@ulfven.no
Website
www.ulfven.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 221 | 6 931 | 8 700 | 8 722 | 7 979 |
| Staff expenses | −1 525 | −1 878 | −1 928 | −1 816 | −2 274 |
| EBITDA | 257 | −162 | 908 | 272 | −170 |
| Depreciation & amort. | −11 | −70 | −70 | −93 | −68 |
| EBIT | 245 | −232 | 838 | 179 | −238 |
| Net financials | −22 | −9 | 30 | −21 | −38 |
| Profit before tax | 223 | −241 | 868 | 158 | −276 |
| Tax | 52 | −0 | 164 | 37 | −0 |
| Net profit | 171 | −241 | 703 | 121 | −276 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 416 | 2 189 | 3 075 | 2 995 | 2 985 |
| Equity | 1 360 | 1 119 | 1 823 | 1 594 | 1 318 |
| Long-term debt | 120 | 1 | 0 | 0 | 0 |
| Short-term debt | 936 | 1 069 | 1 252 | 1 401 | 1 666 |
| Total debt | 1 056 | 1 070 | 1 252 | 1 401 | 1 666 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20182022
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20182022
Return on equity
-20.9%
This company
18.4%
Market median
-214% vs market
20182022
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20182022
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20182022
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FS Deputy Member | Deputy Member | 2012 |
OP Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ULFVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Sverre Sandersen | Deputy Member | 0 companies |
| Ole Petter Mork Sandersen | Chief Executive Officer | 0 companies |
| Vibeke Mork Sandersen | Board of Directors | 0 companies |