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ASActiveOrg 919161868Bredalmenningen 7, 4250 KopervikFloor and wall covering · NACE 4333Est. 201714 employees
Revenue 2024
NOK 53,1M
-23% vs 2023
EBITDA margin
9.4%
-38% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK 3,5M
-40% vs 2023
| Revenue | NOK 53,1M | -23% |
| EBITDA | NOK 5M | -38% |
| Net profit | NOK 3,5M | -40% |
| Total assets | NOK 20M | -5% |
| Equity | NOK 11,8M | +42% |
| Employees | 14 | — |
Legal name
NORGESGULV AS
Org number
919161868
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
19. juni 2017
Share capital
NOK 400 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Levering og montering av gulv og annet som naturlig faller sammen med dette.
Address
Bredalmenningen 7, 4250 Kopervik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11 235 | 41 290 | 43 489 | 71 334 | 92 773 | 83 833 | 68 802 | 53 145 |
| Staff expenses | −2 887 | −8 514 | −9 744 | −12 006 | −14 563 | −13 373 | −13 507 | −9 229 |
| EBITDA | 210 | 3 997 | 3 357 | 9 909 | 13 010 | 1 965 | 8 100 | 5 001 |
| Depreciation & amort. | −56 | −166 | −286 | −425 | −629 | −662 | −617 | −605 |
| EBIT | 154 | 3 831 | 3 071 | 9 484 | 12 381 | 1 303 | 7 483 | 4 396 |
| Net financials | 0 | −30 | −26 | 1 | −0 | 9 | 1 | 96 |
| Profit before tax | 154 | 3 801 | 3 045 | 9 485 | 12 381 | 1 312 | 7 484 | 4 492 |
| Tax | 42 | 890 | 701 | 2 095 | 2 743 | 307 | 1 672 | 1 007 |
| Net profit | 112 | 2 911 | 2 343 | 7 390 | 9 638 | 1 004 | 5 813 | 3 485 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 400 | 8 533 | 12 298 | 23 918 | 25 590 | 23 367 | 21 051 | 20 039 |
| Equity | 262 | 3 173 | 3 173 | 5 113 | 6 081 | 7 085 | 8 298 | 11 783 |
| Long-term debt | 878 | 1 059 | 1 117 | 1 524 | 2 931 | 642 | 1 680 | 892 |
| Short-term debt | 3 260 | 4 302 | 8 008 | 17 281 | 16 578 | 15 639 | 11 073 | 7 364 |
| Total debt | 4 138 | 5 360 | 9 125 | 18 805 | 19 509 | 16 282 | 12 753 | 8 256 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20172024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20172024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20172024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20172024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20172024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20172024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helgesen Ka Invest As | Company | 62.5% | 62.5% | 2022 |
| Individual | 12.5% | 12.5% | 2022 | |
| Individual | 12.5% | 12.5% | 2022 | |
| Individual | 12.5% | 12.5% | 2022 |
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No registered parent or subsidiaries
Board members of NORGESGULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Magne Helgesen | Chairman | 0 companies |
| Kari Helgesen | Board of Directors | 0 companies |