Riskpilot← Back to searchSign inGet full accessGUDBRANDSDAL MASSIVTRE AS
ASActiveOrg 921182252Industrivegen 4C, 2680 VågåEngroshandel med trelast · NACE 46732Est. 20185 employees
Revenue 2023
NOK 5,6M
-30% vs 2022
EBITDA margin
-34.7%
+6% vs 2022
Equity ratio
-22.5%
Financial strength
Net profit 2023
NOK -3,5M
-14% vs 2022
| Revenue | NOK 5,6M | -30% |
| EBITDA | NOK -2M | +6% |
| Net profit | NOK -3,5M | -14% |
| Total assets | NOK 8,1M | -22% |
| Equity | NOK -1,8M | -207% |
| Employees | 5 | — |
Legal name
GUDBRANDSDAL MASSIVTRE AS
Org number
921182252
Legal form
Aksjeselskap
NACE code
46732 · Engroshandel med trelast
Founded
13. august 2018
Share capital
NOK 5 130 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikling og salg av massivtreprodukt, og annen forretningsdrift som er forenelig med dette, herunder import av massivtreprodukt.
Address
Industrivegen 4C, 2680 Vågå
Email
post@gudbrandsdalmassivtre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 232 | 1 893 | 1 552 | 8 002 | 5 638 |
| Staff expenses | −0 | −0 | −168 | −3 553 | −2 617 |
| EBITDA | 13 | −33 | −1 014 | −2 073 | −1 958 |
| Depreciation & amort. | −0 | −0 | −159 | −703 | −998 |
| EBIT | 13 | −33 | −1 173 | −2 776 | −2 956 |
| Net financials | 0 | 0 | −74 | −292 | −546 |
| Profit before tax | 13 | −33 | −1 247 | −3 068 | −3 502 |
| Tax | 3 | −7 | −0 | −0 | −0 |
| Net profit | 10 | −26 | −1 247 | −3 068 | −3 502 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 695 | 1 088 | 12 192 | 10 399 | 8 065 |
| Equity | 1 039 | 1 014 | 4 758 | 1 690 | −1 812 |
| Long-term debt | 0 | 0 | 6 000 | 7 592 | 8 191 |
| Short-term debt | 656 | 75 | 1 434 | 1 117 | 1 686 |
| Total debt | 656 | 75 | 7 434 | 8 709 | 9 877 |
EBITDA margin
-34.7%
This company
15.8%
Market median
-320% vs market
20192023
Equity ratio
-22.5%
This company
38.2%
Market median
-159% vs market
20192023
Return on equity
-350218500.0%
This company
18.4%
Market median
-1903361513% vs market
20192023
Net profit margin
-62.1%
This company
8.1%
Market median
-867% vs market
20192023
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20192023
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OA Deputy Member | Deputy Member | 2023 |
KE Deputy Member | Deputy Member | 2022 |
JS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JG Deputy Member | Deputy Member | 2021 – 2022 |
TI Deputy Member | Deputy Member | 2021 – 2022 |
KE Deputy Member | Deputy Member | 2021 – 2022 |
TR Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 24.37% | 24.37% | 2023 | |
| Company | 24.37% | 24.37% | 2023 | |
| Company | 19.1% | 19.1% | 2023 | |
| Company | 14.62% | 14.62% | 2023 | |
| Company | 12.67% | 12.67% | 2023 | |
| Company | 4.87% | 4.87% | 2023 |
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Runningen As
GUDBRANDSDAL MASSIVTRE AS Board members of GUDBRANDSDAL MASSIVTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Gustav Bjørnstad | Deputy Member | 0 companies |
| Ola Aaboen | Deputy Member | 0 companies |
| Tor Inge Jonassen | Deputy Member | 0 companies |
| Knut Erik Ulen | Deputy Member | 0 companies |
| Kjell Egil Ramstad | Deputy Member | 0 companies |
| Trond Rognstad | Deputy Member | 0 companies |
| Jon Sneve | Chief Executive Officer | 0 companies |
| Ivar Dalsegg | Chairman | 0 companies |
| Kjetil Brandsar | Board of Directors | 0 companies |
| Paul Øien | Board of Directors | 0 companies |
| Kjell Arne Jøingsli | Board of Directors | 0 companies |
| Torstein Brun | Board of Directors | 0 companies |
| Magnus Smidesang Rønningen | Board of Directors | 0 companies |
| Jo Trygve Lyngved | Board of Directors | 0 companies |