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ULFVEN AS
AS
Active
Org 997921089
Tor Sørnes Vei 21, 1523
Moss
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 2012 · 14 years old
8 employees
www.ulfven.no
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Norway
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Companies
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Engroshandel med byggevarer ikke nevnt annet sted
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ULFVEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2018
7M
2019
9M
2020
9M
2021
8M
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2018
2022
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2018
2022
Return on equity
-20.9%
This company
18.4%
Market median
-214% vs market
2018
2022
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2018
2022
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2018
2022
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs 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 ULFVEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
