Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ULDVAREN AS
AS
Active
Org 881160692
Storgata 56, 2609
Lillehammer
Retail sale of textiles
·
NACE 4751
Est. 1999 · 26 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of textiles
/
ULDVAREN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2020
10M
2021
9M
2022
9M
2023
8M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 111
10 113
8 971
8 821
8 043
Staff expenses
−2 506
−3 109
−2 578
−2 247
−2 153
EBITDA
420
−343
−702
−422
−736
Depreciation & amort.
−56
−44
−35
−32
−18
EBIT
364
−388
−737
−454
−754
Net financials
1
−10
−16
−9
−37
Profit before tax
365
−398
−753
−463
−791
Tax
59
−0
−0
−0
−0
Net profit
305
−398
−753
−463
−791
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 200
3 519
2 883
2 086
1 762
Equity
2 787
2 389
1 636
1 173
382
Long-term debt
0
0
0
0
0
Short-term debt
1 413
1 129
1 247
913
1 381
Total debt
1 413
1 129
1 247
913
1 381
Financial ratios
5-year trend
EBITDA-margin
-9.2%
This company
15.8%
Market median
-158% vs market
2020
2024
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Egenkapitalforrentning
-207.4%
This company
18.4%
Market median
-1227% vs market
2020
2024
Nettoresultatgrad
-9.8%
This company
8.1%
Market median
-221% vs market
2020
2024
Aktivomsætning
4.56×
This company
1.12×
Market median
+307% vs market
2020
2024
Gæld/egenkapital
3.62×
This company
0.62×
Market median
-484% vs 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 ULDVAREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
