Riskpilot← Back to searchSign inGet full accessGULVLEGGER VEST AS
ASActiveOrg 916150911Gravdalsveien 3, 5165 LaksevågFloor and wall covering · NACE 4333Est. 20156 employees
Revenue 2024
NOK 16,1M
+12% vs 2023
EBITDA margin
36.2%
+25% vs 2023
Equity ratio
88.8%
Financial strength
Net profit 2024
NOK 7,3M
+61% vs 2023
| Revenue | NOK 16,1M | +12% |
| EBITDA | NOK 5,8M | +25% |
| Net profit | NOK 7,3M | +61% |
| Total assets | NOK 22,8M | +45% |
| Equity | NOK 20,2M | +57% |
| Employees | 6 | — |
Legal name
GULVLEGGER VEST AS
Org number
916150911
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
30. oktober 2015
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gulvlegging, maler arbeide, kjøp, salg og utleie av eiendom samt det som naturlig hører inn under dette.
Address
Gravdalsveien 3, 5165 Laksevåg
Phone
+4748600255
Email
post@gulvleggervest.no
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 | 7 082 | 12 620 | 15 848 | 14 374 | 16 109 |
| Staff expenses | −1 487 | −2 477 | −3 365 | −3 245 | −3 655 |
| EBITDA | 1 755 | 3 658 | 5 268 | 4 665 | 5 834 |
| Depreciation & amort. | −1 | −10 | −17 | −41 | −10 |
| EBIT | 1 754 | 3 648 | 5 251 | 4 623 | 5 824 |
| Net financials | 10 | −28 | −431 | 1 069 | 2 732 |
| Profit before tax | 1 763 | 3 620 | 4 820 | 5 692 | 8 556 |
| Tax | 386 | 785 | 1 164 | 1 122 | 1 207 |
| Net profit | 1 378 | 2 835 | 3 655 | 4 570 | 7 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 016 | 7 840 | 10 749 | 15 680 | 22 771 |
| Equity | 2 846 | 5 182 | 8 487 | 12 876 | 20 225 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 167 | 2 658 | 2 262 | 2 804 | 2 546 |
| Total debt | 1 170 | 2 659 | 2 262 | 2 804 | 2 546 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20202024
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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) | ||
OM Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of GULVLEGGER VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Haugo | Chief Executive Officer | 0 companies |