Ullevål Gro AS
Score · fiscal year 2025
57of 100
How to read this: the company is ahead of 65 % of companies in the Morning class Small in the same sector in 2025. What does this mean?
Rank in the Morning class Small: 737 of 2,119 · What are Morning company classes?
Place in the whole sector: 2,125 of 5,998 · Overnatting og servering
Profile
Cheetah · Sprinter
High profitability, lower solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 63 and solidity 39 out of 100 among companies in the Morning class Small in the same sector in 2025. Methodology
Against the sector
Ullevål Gro AS is 7 points above the median for companies in the Morning class Small in the same sector in 2025.
Median score 50 among 2,119 companies.
Against companies in the Morning class Small in the same sector in 2025: operating margin 5.6% (median 5.0%) and equity ratio 15.5% (median 19.3%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 21 MNOK | 17 MNOK |
| Operating margin | 5.6% | 5.0% |
| Profit margin | 6.0% | 4.6% |
| Return on assets | 26.1% | 14.4% |
| Equity ratio | 15.5% | 19.3% |
| Debt-to-equity | 5.45 | 2.95 |
| Current ratio | 1.17 | 1.04 |
| Revenue growth | 9.8% | 5.7% |
| Revenue per employee | 0.36 MNOK | 0.73 MNOK |
The median and “ahead of” refer to companies in the Morning class Small in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 57, Ullevål Gro AS does better than 65% of companies in the Morning class Small in the same sector (2,119 companies) in 2025.
Score 2023–2025
- Ullevål Gro AS
- Median: companies in the Morning class Small in the same sector
Ullevål Gro AS has a score of 57 for 2025, rank 2,125 of 5,998 in the sector.
Strongest: Consistency: percentile 71 against peers. Growth: percentile 63 against peers, revenue growth 9.8% against a median of 5.7%.
Weakest: Solidity: percentile 39 against peers, equity ratio 15.5% against a median of 19.3%.
Worth a closer look
- What lies behind weak solidity, and will it last?
- The change in operating margin in 2025 was 2.1 percentage points better than for comparable companies: the company +2.3, the industry +0.2 points. That is the company's own, not something that hit the whole industry.
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
The industry or the company: what drove the result?
In 2025 the operating margin of Ullevål Gro AS rose by 2.3 percentage points. Comparable companies rose by a median 0.2 points. So the company did 2.1 points better than the industry, for reasons of its own.
Over 2 year-to-year changes Ullevål Gro AS moved the same way as comparable companies 1 times. About 11% of the changes in operating margin were common to the industry; the rest was the company's own.
| Year | The company | Comparable (median) | Change, company | Change, industry | The company's own |
|---|---|---|---|---|---|
| 2024 | 3.3% | 4.8% | +2.6 percentage points | +0.4 percentage points | +2.2 percentage points |
| 2025 | 5.6% | 5.0% | +2.3 percentage points | +0.2 percentage points | +2.1 percentage points |
Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.
The company and its sector's drivers
Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Ullevål Gro AS. The figures stand side by side; we claim no cause.
Service prices: accommodation and food (indeks (2021 = 100))
Service prices: accommodation and food rose 3.6% in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Service prices: accommodation and food, annual average | 100.0 | 107.9 | 114.0 | 118.8 | 123.1 | 126.9 (so far) |
| Change from the year before | – | +7.9% | +5.7% | +4.1% | +3.6% | +3.1% |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: SSB (14335, CC BY 4.0). Source
Turnover index: accommodation and food service (indeks (2021 = 100))
Turnover index: accommodation and food service rose 2.3% in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Turnover index: accommodation and food service, annual average | 97.0 | 139.7 | 153.5 | 157.8 | 161.5 | 170.4 (so far) |
| Change from the year before | +23.4% | +44.1% | +9.9% | +2.8% | +2.3% | +5.5% |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: SSB (13863, CC BY 4.0). Source
Consumer price index (indeks (2025 = 100))
Consumer price index rose 3.0% in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Consumer price index, annual average | 84.3 | 89.2 | 94.1 | 97.0 | 100.0 | 102.9 (so far) |
| Change from the year before | +3.5% | +5.8% | +5.5% | +3.2% | +3.0% | +2.9% |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: SSB (14710, CC BY 4.0). Source
EUR/NOK (kr)
EUR/NOK rose 0.8% in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| EUR/NOK, annual average | 10.16 | 10.10 | 11.42 | 11.62 | 11.72 | 11.04 (so far) |
| Change from the year before | −5.2% | −0.6% | +13.1% | +1.8% | +0.8% | −5.8% |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: Norges Bank (EXR, NLOD 2.0). Source
Policy rate (prosent)
Policy rate fell 0.20 percentage points in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Policy rate, annual average | 0.08 | 1.32 | 3.54 | 4.50 | 4.30 | 4.17 (so far) |
| Change from the year before | −0.28 percentage points | +1.24 percentage points | +2.22 percentage points | +0.96 percentage points | −0.20 percentage points | −0.12 percentage points |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: Norges Bank (IR, NLOD 2.0). Source
Wage index: food and beverage service (indeks)
Wage index: food and beverage service rose 6.5% in 2025; the operating margin of Ullevål Gro AS rose 2.3 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Wage index: food and beverage service, annual average | 88.0 | 91.3 | 96.4 | 101.5 | 108.1 | 110.6 (so far) |
| Change from the year before | +3.5% | +3.8% | +5.6% | +5.4% | +6.5% | +2.3% |
| The company's operating margin | – | – | 0.7% | 3.3% | 5.6% | – |
Source: SSB (12314, CC BY 4.0). Source
We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.
What the numbers say
Ullevål Gro AS had an operating margin of 5.6% and an equity ratio of 15.5% in 2025, and ranks 2,125 of 5,998 in Overnatting og servering.
From 2024 to 2025: the equity ratio rose from −5.7% to 15.5% and the operating margin rose from 3.3% to 5.6%.
This text is generated automatically from the 2025 accounts.
Three simple methods
The methods give between 1 MNOK and 7 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 17.4 | 5 MNOK |
| EV/EBIT | 15.5 | 7 MNOK |
| P/B | 3.5 | 1 MNOK |
The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).
A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation
Worth a closer look
No rules were triggered for this year.
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 0.9% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
See interest rates, prices and exchange rates for the sector
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2022, the sector's weakest year, for this company.
The sector's weakest year was 2022, with a median operating margin of 1.3%. Based on the 9 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 63 | weight 30% |
|---|---|---|
| Solidity | 39 | weight 25% |
| Liquidity | 59 | weight 15% |
| Growth | 63 | weight 15% |
| Consistency | 71 | weight 15% |
Durability: 38 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is Ullevål Gro AS?
The operating margin was 5.6% in 2025, against a median of 5.0% among companies in the Morning class Small in the same sector. Return on assets was 26.1%.
How solid is Ullevål Gro AS?
The equity ratio was 15.5% in 2025 (median 19.3%). Debt-to-equity was 5.45 (median 2.95).
What is the liquidity of Ullevål Gro AS like?
The current ratio was 1.17 in 2025 (median 1.04).
How does Ullevål Gro AS compare in Overnatting og servering?
Ullevål Gro AS ranks 2,125 of 5,998 in Overnatting og servering for 2025. Among companies in the Morning class Small it is number 737 of 2,119. Revenue changed by 9.8% from the year before.
From the Central Coordinating Register
- Org. no.
- 892177732
- Legal form
- AS
- Sector
- Overnatting og servering (56.110)
- Morning company class
- Small
- Employees
- 58 registered 10 October 2026
- Founded
- 7 December 2007 18 years in operation
- Share capital
- 0.10 MNOK
- Business address
- Sognsveien 77C, 0855 OSLO
- Municipality
- Oslo rank 63–220 of 357 in Norway
- Latest accounts filed
- 2025
- Website
- www.egon.no
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
Loading roles …
Source: Central Coordinating Register, fetched 31 October 2026. Only names are shown.
Shareholders (2025)
- Number of shareholders
- 9
- Largest owner
- 39.0% · top three 82.5%
- Split
- companies 80% · private persons 20% · foreign 0%
- Owners over 60
- 25% of the shares held by persons (median age 56)
- Norrein Holding AS · 39.0%
- Know How Holding AS · 38.5%
- Helmaks AS · 2.5%
- 6 private persons · 20.0%
Change 2007–2025:
100% of the shares changed owner (9 new and 2 departed owners).
New owners (companies): Helmaks AS, Know How Holding AS, Norrein Holding AS
Departed (companies): Know How AS, Norrein AS
Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 30 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 21 | 36 | 57 | |
| Rank | 4,286 | 3,948 | 2,125 | |
| Operating margin | 0.7% | 3.3% | 5.6% | |
| Return on assets | 5.6% | 19.7% | 26.1% | |
| Equity ratio | −16.9% | −5.7% | 15.5% | |
| Current ratio | 0.91 | 1.06 | 1.17 | |
| Revenue growth | – | −0.3% | 9.8% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 18.8 MNOK | 18.8 MNOK | 20.6 MNOK |
| Operating profit | 0.1 MNOK | 0.6 MNOK | 1.1 MNOK |
| Profit before tax | 0.2 MNOK | 0.7 MNOK | 1.2 MNOK |
| Tax expense | 0.0 MNOK | 0.1 MNOK | 0.3 MNOK |
| Net profit | 0.1 MNOK | 0.5 MNOK | 1.0 MNOK |
| Financial expenses | 0.1 MNOK | 0.1 MNOK | 0.0 MNOK |
| Total assets | 4.2 MNOK | 3.6 MNOK | 4.9 MNOK |
| Current assets | 3.4 MNOK | 3.1 MNOK | 4.4 MNOK |
| Equity | −0.7 MNOK | −0.2 MNOK | 0.8 MNOK |
| Retained earnings | −0.8 MNOK | −0.3 MNOK | 0.7 MNOK |
| Total liabilities | 4.9 MNOK | 3.8 MNOK | 4.1 MNOK |
| Current liabilities | 3.7 MNOK | 2.9 MNOK | 3.7 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 30 October 2026, accounts id 6854488.
Further
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