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GULVKONSEPT NORGE AS
AS
Active
Org 913939107
Bjerregaards gate 60C, 0174 Oslo
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2014
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,5M
-34% vs 2022
EBITDA margin
-28.2%
-660% vs 2022
Equity ratio
-47.6%
Financial strength
Net profit 2023
NOK -1M
-5357% vs 2022
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
Key figures
Annual report 2023
Revenue
NOK 3,5M
-34%
EBITDA
NOK -991K
-660%
Net profit
NOK -1M
-5357%
Total assets
NOK 1,5M
+3%
Equity
NOK -734K
-338%
Employees
1
—
Company information
Legal name
GULVKONSEPT NORGE AS
Org number
913939107
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. juli 2014
Share capital
NOK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Agenturvirksomhet / import av parkettgulv, salg av parkett til forhandlere samt eget utsalgssted. Investering i selskap med liknende virksomhet.
Contact
Address
Bjerregaards gate 60C, 0174 Oslo
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Explore
Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2019
2M
2020
2M
2021
5M
2022
4M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 708
1 576
2 455
5 368
3 518
Staff expenses
−1 283
−64
−432
−777
−615
EBITDA
15
−13
403
177
−991
Depreciation & amort.
−30
−36
−31
−23
−15
EBIT
−16
−49
371
154
−1 006
Net financials
−1
17
0
−28
−37
Profit before tax
−16
−32
371
126
−1 044
Tax
−0
−0
56
106
−0
Net profit
−16
−32
316
20
−1 044
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
347
266
850
1 496
1 544
Equity
5
−26
289
309
−734
Long-term debt
100
125
0
0
295
Short-term debt
242
167
560
1 187
1 983
Total debt
342
292
560
1 187
2 278
Financial ratios
5-year trend
EBITDA margin
-28.2%
This company
15.8%
Market median
-278% vs market
2019
2023
Equity ratio
-47.6%
This company
38.2%
Market median
-225% vs market
2019
2023
Return on equity
-104363600.0%
This company
18.4%
Market median
-567193578% vs market
2019
2023
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
2019
2023
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2019
2023
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HT
Harry Tore Sivertsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GULVKONSEPT PROSJEKT AS
Company
35%
35%
2022
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Company hierarchy
GULVKONSEPT PROSJEKT AS
GULVKONSEPT NORGE AS
(this company)
Board network connections
Board members of GULVKONSEPT NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Harry Tore Sivertsen
Chairman
0 companies