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ASActiveOrg 912714055Skytterheia 15, 4790 LillesandWholesale of other household goods · NACE 4649Est. 20136 employees
Revenue 2024
NOK 42,1M
-3% vs 2023
EBITDA margin
6.8%
+93% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK 1,8M
+385% vs 2023
| Revenue | NOK 42,1M | -3% |
| EBITDA | NOK 2,9M | +93% |
| Net profit | NOK 1,8M | +385% |
| Total assets | NOK 31M | +19% |
| Equity | NOK 17,7M | +11% |
| Employees | 6 | — |
Legal name
GOVI AS
Org number
912714055
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
11. november 2013
Share capital
NOK 150 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Import/kjøp av handelsvarer, både engros og detalj, smat alt hva som herved står i forbindelse, herunder deltagelse i andre selskaper med lignende formål.
Address
Skytterheia 15, 4790 Lillesand
Phone
+4738015400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 000 | 36 348 | 44 020 | 57 251 | 56 341 | 56 289 | 72 822 | 82 101 | 60 454 | 43 279 | 42 098 |
| Staff expenses | −0 | −1 494 | −2 210 | −3 741 | −3 756 | −4 568 | −4 255 | −4 772 | −6 132 | −4 170 | −3 879 | −3 694 |
| EBITDA | 0 | −746 | 1 539 | 3 931 | 2 417 | 2 755 | 3 788 | 5 060 | 8 605 | 3 595 | 1 488 | 2 870 |
| Depreciation & amort. | −0 | −253 | −319 | −458 | −356 | −456 | −433 | −457 | −584 | −639 | −598 | −521 |
| EBIT | 0 | −1 000 | 1 220 | 3 474 | 2 061 | 2 300 | 3 355 | 4 603 | 8 022 | 2 956 | 889 | 2 348 |
| Net financials | 0 | −484 | −490 | −593 | −667 | −627 | −643 | −663 | −563 | −234 | −420 | −88 |
| Profit before tax | 0 | −1 484 | 730 | 2 881 | 1 394 | 1 672 | 2 711 | 3 940 | 7 459 | 2 722 | 470 | 2 260 |
| Tax | −0 | −400 | 222 | 739 | 364 | 412 | 617 | 881 | 1 645 | 608 | 107 | 501 |
| Net profit | 0 | −1 084 | 508 | 2 142 | 1 030 | 1 260 | 2 094 | 3 059 | 5 814 | 2 114 | 362 | 1 759 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 11 047 | 13 969 | 18 891 | 22 234 | 28 420 | 27 360 | 24 830 | 24 350 | 39 349 | 25 940 | 30 966 |
| Equity | 10 | 2 431 | 3 282 | 5 241 | 6 271 | 10 531 | 10 625 | 11 685 | 14 499 | 15 613 | 15 975 | 17 734 |
| Long-term debt | 0 | 5 300 | 5 062 | 4 742 | 18 | 0 | 0 | 12 | 86 | 147 | 227 | 238 |
| Short-term debt | 20 | 3 315 | 5 625 | 8 908 | 15 945 | 17 889 | 16 735 | 13 134 | 9 765 | 23 589 | 9 739 | 12 995 |
| Total debt | 20 | 8 615 | 10 687 | 13 650 | 15 963 | 17 889 | 16 735 | 13 146 | 9 851 | 23 736 | 9 965 | 13 232 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20132024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20132024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20132024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20132024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Betoto As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Betoto As
GOVI AS Board members of GOVI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Flak | Chief Executive Officer | 0 companies |
| Terje Flak | Chairman | 0 companies |
| Jon Døviken | Board of Directors | 0 companies |
| Beate Flak | Board of Directors | 0 companies |
| Preben Lønn | Board of Directors | 0 companies |
| Helge Mæland | Chairman | 0 companies |
| Bernt Egill Nygaard | Board of Directors | 0 companies |