Riskpilot← Back to searchSign inGet full accessGULVSLIPER 1 AS
ASActiveOrg 916517297Søylandsvegen 35, 4365 NærbøFloor and wall covering · NACE 4333Est. 201617 employees
Revenue 2024
NOK 8,9M
+17% vs 2023
EBITDA margin
12.8%
-5% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 457K
-12% vs 2023
| Revenue | NOK 8,9M | +17% |
| EBITDA | NOK 1,1M | -5% |
| Net profit | NOK 457K | -12% |
| Total assets | NOK 4,2M | +4% |
| Equity | NOK 2,5M | +23% |
| Employees | 17 | — |
Legal name
GULVSLIPER 1 AS
Org number
916517297
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
6. januar 2016
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Gulvsliping m.v og samt tilby pass og stell av hunder, stallvirksomhet med hester, og andre tjenester/produkter som naturlig faller sammen med dette, herunder delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Søylandsvegen 35, 4365 Nærbø
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 | 3 668 | 5 125 | 6 946 | 7 646 | 8 945 |
| Staff expenses | −1 371 | −1 664 | −3 006 | −3 731 | −4 355 |
| EBITDA | 396 | 1 571 | 898 | 1 210 | 1 148 |
| Depreciation & amort. | −194 | −509 | −439 | −498 | −497 |
| EBIT | 202 | 1 061 | 459 | 712 | 652 |
| Net financials | −18 | −48 | −59 | −46 | −30 |
| Profit before tax | 184 | 1 013 | 401 | 666 | 621 |
| Tax | 41 | 223 | 88 | 147 | 164 |
| Net profit | 144 | 790 | 312 | 519 | 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 864 | 4 387 | 4 446 | 4 041 | 4 218 |
| Equity | 395 | 1 185 | 1 498 | 2 016 | 2 474 |
| Long-term debt | 326 | 1 593 | 1 329 | 544 | 446 |
| Short-term debt | 1 143 | 1 609 | 1 619 | 1 481 | 1 298 |
| Total debt | 1 469 | 3 202 | 2 948 | 2 025 | 1 744 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GULVSLIPER 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Anda Rasmussen | Chairman | 0 companies |
| Maria Anda Rasmussen | Board of Directors | 0 companies |