Riskpilot← Back to searchSign inGet full accessGULVDEAL AS
ASActiveOrg 895221902Heddalsvegen 28, 3674 NotoddenRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20105 employeeswww.gulvdeal.no
Revenue 2024
NOK 22,8M
-8% vs 2023
EBITDA margin
4.2%
-56% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
NOK 830K
-41% vs 2023
| Revenue | NOK 22,8M | -8% |
| EBITDA | NOK 945K | -56% |
| Net profit | NOK 830K | -41% |
| Total assets | NOK 20,2M | -5% |
| Equity | NOK 18,7M | +5% |
| Employees | 5 | — |
Legal name
GULVDEAL AS
Org number
895221902
Legal form
Aksjeselskap
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
25. februar 2010
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Netthandel med golvprodukter.
Address
Heddalsvegen 28, 3674 Notodden
Phone
+4740641010
Email
post@gulvdeal.no
Website
www.gulvdeal.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 789 | 35 113 | 34 458 | 24 719 | 22 753 |
| Staff expenses | −2 978 | −3 200 | −3 810 | −3 717 | −3 781 |
| EBITDA | 3 561 | 5 999 | 7 695 | 2 158 | 945 |
| Depreciation & amort. | −270 | −240 | −241 | −283 | −258 |
| EBIT | 3 291 | 5 759 | 7 454 | 1 875 | 687 |
| Net financials | −248 | −93 | −75 | 27 | 365 |
| Profit before tax | 3 043 | 5 666 | 7 379 | 1 902 | 1 053 |
| Tax | 752 | 1 305 | 1 672 | 488 | 223 |
| Net profit | 2 291 | 4 361 | 5 706 | 1 415 | 830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 768 | 18 483 | 22 172 | 21 371 | 20 216 |
| Equity | 8 956 | 13 317 | 17 475 | 17 890 | 18 720 |
| Long-term debt | 449 | 215 | 0 | 0 | 0 |
| Short-term debt | 5 364 | 4 952 | 4 697 | 3 481 | 1 496 |
| Total debt | 5 812 | 5 166 | 4 697 | 3 481 | 1 496 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 | |
| Company | 10% | 10% | 2022 |
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Motstrøms As
GULVDEAL AS Board members of GULVDEAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Slåtta | Chairman | 0 companies |
| Kenneth Bårdseng | Board of Directors | 0 companies |
| Torgeir Slåtta | Deputy Chairman | 0 companies |
| Eirik Sauarlia | Board of Directors | 0 companies |
| Fredrik Feyling | Board of Directors | 0 companies |