Riskpilot← Back to searchSign inGet full accessGULVSTØPEREN AS
ASActiveOrg 915670024Hegglandsdalsvegen 78, 5211 OsOther specialised construction activities n.e.c. · NACE 4399Est. 20150 employees
Revenue 2020
NOK 18,8M
-19% vs 2019
EBITDA margin
-4.5%
-278% vs 2019
Equity ratio
-23.7%
Financial strength
Net profit 2020
NOK -1,2M
-1989% vs 2019
| Revenue | NOK 18,8M | -19% |
| EBITDA | NOK -840K | -278% |
| Net profit | NOK -1,2M | -1989% |
| Total assets | NOK 8,9M | +64% |
| Equity | NOK -2,1M | -135% |
| Employees | 0 | — |
Legal name
GULVSTØPEREN AS
Org number
915670024
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
24. juli 2015
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester innen betongindustri. Alt innen betomg og epoxy gulv. Avretting av gulv og div. Betong arbeid.
Address
Hegglandsdalsvegen 78, 5211 Os
Phone
+4741135928
Email
kontor@gulvstoperen.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6 996 | 11 601 | 15 483 | 23 305 | 18 846 |
| Staff expenses | −1 888 | −4 077 | −4 987 | −6 490 | −5 712 |
| EBITDA | 18 | 228 | −747 | 473 | −840 |
| Depreciation & amort. | −90 | −96 | −140 | −205 | −251 |
| EBIT | −72 | 132 | −888 | 268 | −1 091 |
| Net financials | −4 | −39 | −117 | −204 | −135 |
| Profit before tax | −76 | 93 | −1 005 | 64 | −1 226 |
| Tax | −0 | 22 | −0 | −0 | −19 |
| Net profit | −76 | 71 | −1 005 | 64 | −1 208 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 310 | 2 545 | 4 153 | 5 394 | 8 870 |
| Equity | −16 | 52 | −953 | −894 | −2 101 |
| Long-term debt | 76 | 61 | 46 | 22 | 2 |
| Short-term debt | 1 250 | 2 433 | 5 061 | 6 266 | 10 970 |
| Total debt | 1 326 | 2 493 | 5 106 | 6 288 | 10 972 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20162020
Equity ratio
-23.7%
This company
38.2%
Market median
-162% vs market
20162020
Return on equity
-120757800.0%
This company
18.4%
Market median
-656292491% vs market
20162020
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20162020
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20162020
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GULVSTØPEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Remi Henriksen | Chief Executive Officer | 0 companies |
| Kjell Arvid Henriksen | Deputy Chairman | 0 companies |
| Hanne Bugge Leganger-Hansen | Chairman | 0 companies |