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ASActiveOrg 911978865Oddahagen 36, 4031 StavangerFloor and wall covering · NACE 4333Est. 201311 employees
Revenue 2024
NOK 18,9M
+1% vs 2023
EBITDA margin
-3.0%
-142% vs 2023
Equity ratio
-3.0%
Financial strength
Net profit 2024
NOK -893K
-180% vs 2023
| Revenue | NOK 18,9M | +1% |
| EBITDA | NOK -570K | -142% |
| Net profit | NOK -893K | -180% |
| Total assets | NOK 5,2M | -14% |
| Equity | NOK -155K | -121% |
| Employees | 11 | — |
Legal name
GHGULV AS
Org number
911978865
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
24. mai 2013
Share capital
NOK 984 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem hver for seg.
Company purpose
Legging av industrigulv, vegger osv. I diverse materiale samt hva som naturlig hører innunder dette. Selskapet kan også drive deltagelse i andre virksomheter.
Address
Oddahagen 36, 4031 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 420 | 20 421 | 25 580 | 18 665 | 18 913 |
| Staff expenses | −6 765 | −6 654 | −7 974 | −7 134 | −7 805 |
| EBITDA | 1 340 | 97 | 1 098 | 1 373 | −570 |
| Depreciation & amort. | −24 | −37 | −45 | −65 | −77 |
| EBIT | 1 316 | 60 | 1 053 | 1 308 | −647 |
| Net financials | −235 | −391 | −258 | −188 | −245 |
| Profit before tax | 1 081 | −331 | 795 | 1 120 | −893 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 081 | −331 | 795 | 1 120 | −893 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 125 | 5 903 | 4 516 | 6 036 | 5 168 |
| Equity | −847 | −1 177 | −382 | 737 | −155 |
| Long-term debt | 1 000 | 1 000 | 1 000 | 250 | 201 |
| Short-term debt | 4 971 | 6 081 | 3 898 | 5 049 | 5 123 |
| Total debt | 5 971 | 7 081 | 4 898 | 5 299 | 5 324 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
-3.0%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
-89265200.0%
This company
18.4%
Market median
-485137057% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
34.25×
This company
0.62×
Market median
-5424% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
GR Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.33% | 28.33% | 2022 | |
| Company | 10% | 10% | 2022 |
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Idas Lomme As
GHGULV AS Board members of GHGULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paulius Rumsas | Chief Executive Officer | 0 companies |
| Geir Runar Halrynjo | Chief Executive Officer | 0 companies |
| Geir-Jonny Skare | Board of Directors | 0 companies |
| Eli Halrynjo | Chairman | 0 companies |