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URTEHAVEN AS
AS
Active
Org 998455510
Landbruksvegen 3A, 2619
Lillehammer
Manufacture of dairy products
·
NACE 1051
Est. 2012 · 13 years old
0 employees
www.urtehaven.no
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Norway
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Companies
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Manufacture of dairy products
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URTEHAVEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
0M
2012
2M
2013
6M
2014
15M
2015
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
0M
2012
-3M
-300%
2013
-6M
-100%
2014
-9M
-50%
2015
Income statement
NOK thousands
Item
2012
2013
2014
2015
Revenue
118
1 794
6 280
15 400
Staff expenses
−10
−1 599
−2 835
−7 264
EBITDA
19
−2 970
−6 296
−9 315
Depreciation & amort.
−47
−1 141
−2 204
−916
EBIT
−27
−4 111
−8 500
−10 231
Net financials
0
−672
−1 253
−902
Profit before tax
−27
−4 783
−9 754
−11 133
Tax
−10
−1 291
−2 634
−2 835
Net profit
−17
−3 492
−7 120
−8 298
Balance sheet
NOK thousands
Item
2012
2013
2014
2015
Total assets
2 657
12 655
20 082
25 543
Equity
18
−291
−3 161
13 900
Long-term debt
0
9 750
4 650
6 150
Short-term debt
2 639
3 196
18 593
5 493
Total debt
2 639
12 946
23 243
11 643
Financial ratios
5-year trend
EBITDA margin
-60.5%
This company
15.8%
Market median
-483% vs market
2012
2015
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2012
2015
Return on equity
-59.7%
This company
18.4%
Market median
-424% vs market
2012
2015
Net profit margin
-53.9%
This company
8.1%
Market median
-765% vs market
2012
2015
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2012
2015
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
View
PDF
More on URTEHAVEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network