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ULSHAV AS
AS
Active
Org 960112369
Smårisevadet 15, 6065
Ulsteinvik
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1990 · 35 years old
35 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
ULSHAV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
9M
2019
9M
2020
10M
2021
12M
2022
14M
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 810
9 051
10 333
12 459
13 978
Staff expenses
−5 170
−4 656
−5 150
−7 189
−8 320
EBITDA
156
737
737
−157
−184
Depreciation & amort.
−479
−464
−455
−533
−488
EBIT
−323
272
283
−690
−672
Net financials
−36
−32
−22
−199
−307
Profit before tax
−359
241
261
−890
−979
Tax
−0
−0
−0
−0
−0
Net profit
−359
241
261
−890
−979
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 201
8 323
9 211
12 852
11 412
Equity
6 181
6 422
6 683
6 193
5 214
Long-term debt
978
825
700
4 580
4 340
Short-term debt
1 002
1 052
1 816
2 073
1 858
Total debt
1 980
1 877
2 516
6 653
6 198
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2019
2023
Soliditetsgrad
45.7%
This company
38.2%
Market median
+20% vs market
2019
2023
Egenkapitalforrentning
-18.8%
This company
18.4%
Market median
-202% vs market
2019
2023
Nettoresultatgrad
-7.0%
This company
8.1%
Market median
-186% vs market
2019
2023
Aktivomsætning
1.22×
This company
1.12×
Market median
+9% vs market
2019
2023
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ULSHAV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
