Riskpilot← Back to searchSign inGet full accessPROFFGULV VEST AS
ASActiveOrg 914307511Kokstaddalen 47, 5257 KokstadFloor and wall covering · NACE 4333Est. 201413 employees
Revenue 2024
NOK 27,9M
+36% vs 2023
EBITDA margin
2.3%
+415% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
NOK 447K
+828% vs 2023
| Revenue | NOK 27,9M | +36% |
| EBITDA | NOK 635K | +415% |
| Net profit | NOK 447K | +828% |
| Total assets | NOK 6,9M | +21% |
| Equity | NOK 3,4M | +15% |
| Employees | 13 | — |
Legal name
PROFFGULV VEST AS
Org number
914307511
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
15. oktober 2014
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Legging av epoxy, gulvavretting og støping av gulv og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kokstaddalen 47, 5257 Kokstad
Phone
+4794838067
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 | 12 507 | 19 097 | 33 262 | 20 544 | 27 948 |
| Staff expenses | −5 349 | −5 889 | −8 010 | −7 335 | −7 151 |
| EBITDA | 217 | 852 | 1 456 | 123 | 635 |
| Depreciation & amort. | −57 | −48 | −57 | −64 | −63 |
| EBIT | 160 | 803 | 1 399 | 59 | 572 |
| Net financials | −12 | −2 | −3 | 3 | 3 |
| Profit before tax | 148 | 802 | 1 397 | 63 | 574 |
| Tax | −0 | 166 | 207 | 14 | 127 |
| Net profit | 148 | 636 | 1 190 | 48 | 447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 128 | 6 436 | 8 246 | 5 710 | 6 883 |
| Equity | 1 037 | 1 673 | 2 863 | 2 911 | 3 358 |
| Long-term debt | 200 | 200 | 221 | 200 | 236 |
| Short-term debt | 2 891 | 4 563 | 5 162 | 2 599 | 3 289 |
| Total debt | 3 091 | 4 763 | 5 383 | 2 799 | 3 525 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.33% | 13.33% | 2024 | |
| Individual | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROFFGULV VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Hjørnevik | Board of Directors | 0 companies |