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Gulv-Direkte AS
AS
Active
Org 921836538
Holterveien 4H, 1448
Drøbak
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 7 years old
1 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Gulv-Direkte AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 682
3 188
3 134
4 266
3 178
Staff expenses
−377
−463
−519
−643
−382
EBITDA
74
9
−350
66
175
Depreciation & amort.
−0
−0
−0
−34
−34
EBIT
74
9
−350
32
141
Net financials
−0
−0
−1
−0
−0
Profit before tax
74
8
−350
31
141
Tax
−0
−0
−0
−0
−0
Net profit
74
8
−350
31
141
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
504
240
104
702
941
Equity
112
38
30
380
349
Long-term debt
0
0
0
0
0
Short-term debt
391
202
73
322
592
Total debt
391
202
73
322
592
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
65,8 %
This company
18,4 %
Market median
This company
Market median
258% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
5,33×
This company
1,12×
Market median
This company
Market median
376% above market
2020
2024
Debt / equity
3,48×
This company
0,62×
Market median
This company
Market median
461% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gulv-Direkte AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network