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ULVIN AS
AS
Active
Org 926835432
Øvre Smestadvei 22B, 0378
Oslo
Landscape service activities
·
NACE 8130
Est. 2021 · 5 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Landscape service activities
/
ULVIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
11M
2021
12M
2022
14M
2023
15M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
10 924
12 063
13 934
14 687
Staff expenses
−3 827
−4 725
−4 898
−4 883
EBITDA
2 071
1 822
2 549
3 019
Depreciation & amort.
−194
−229
−242
−260
EBIT
1 877
1 593
2 307
2 759
Net financials
−16
−24
−18
−23
Profit before tax
1 861
1 569
2 289
2 736
Tax
409
345
505
602
Net profit
1 451
1 224
1 784
2 134
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
4 502
4 890
5 530
6 216
Equity
730
754
1 037
1 042
Long-term debt
800
633
463
717
Short-term debt
2 973
3 504
4 029
4 457
Total debt
3 772
4 136
4 493
5 174
Financial ratios
5-year trend
EBITDA-margin
20.6%
This company
15.8%
Market median
+30% vs market
2021
2024
Soliditetsgrad
16.8%
This company
38.2%
Market median
-56% vs market
2021
2024
Egenkapitalforrentning
204.9%
This company
18.4%
Market median
+1014% vs market
2021
2024
Nettoresultatgrad
14.5%
This company
8.1%
Market median
+79% vs market
2021
2024
Aktivomsætning
2.36×
This company
1.12×
Market median
+111% vs market
2021
2024
Gæld/egenkapital
4.97×
This company
0.62×
Market median
-702% vs market
2021
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
More on ULVIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
