Riskpilot← Back to searchSign inGet full accessGUTTELVIK MASKIN AS
ASActiveOrg 922572208Herfjordsveien 42, 7177 RevsnesSite preparation · NACE 4312Est. 20192 employees
Revenue 2024
NOK 4,8M
+40% vs 2023
EBITDA margin
11.3%
+184% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK -55K
+77% vs 2023
| Revenue | NOK 4,8M | +40% |
| EBITDA | NOK 536K | +184% |
| Net profit | NOK -55K | +77% |
| Total assets | NOK 2,3M | +4% |
| Equity | NOK 402K | -12% |
| Employees | 2 | — |
Legal name
GUTTELVIK MASKIN AS
Org number
922572208
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. april 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Kjøp og salg av brukte kjøretøy, brukte og kasserte gjenstander. Slipp, drift, marina. Kjøp/salg av fartøy og båtutstyr/tilbehør. Reparasjoner av båt, utstyr og motorredskap. Annen teknisk konsulentvirksomhet. Veivedlikehold og brøyting. Kjøp og salg som naturlig hører inn under virksomhetens arbeidsfelt. Virksomheten kan også kjøpe aksjer i annen relevant næringsvirksomhet. Service og utleie i marin sektor, samt kjøp og salg av fartøy og utstyr som naturlig hører inn under denne type virksomhet.
Address
Herfjordsveien 42, 7177 Revsnes
Phone
+4790764822
Email
aksel@guttelvikmaskin.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 | 1 137 | 1 591 | 2 467 | 3 393 | 4 751 |
| Staff expenses | −706 | −548 | −1 050 | −994 | −1 447 |
| EBITDA | 102 | 548 | 659 | 189 | 536 |
| Depreciation & amort. | −112 | −244 | −362 | −387 | −517 |
| EBIT | −10 | 305 | 297 | −198 | 19 |
| Net financials | −34 | −62 | −29 | −7 | 4 |
| Profit before tax | −45 | 242 | 268 | −205 | 23 |
| Tax | −0 | −50 | 62 | 30 | 78 |
| Net profit | −45 | 292 | 207 | −235 | −55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 970 | 765 | 2 383 | 2 251 | 2 341 |
| Equity | 192 | 485 | 692 | 457 | 402 |
| Long-term debt | 0 | 0 | 0 | 32 | 32 |
| Short-term debt | 778 | 280 | 1 691 | 1 762 | 1 907 |
| Total debt | 778 | 280 | 1 691 | 1 794 | 1 939 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
4.83×
This company
0.62×
Market median
-679% 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 (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2019 |
AM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Guttelvik Næringspark As
GUTTELVIK MASKIN AS Board members of GUTTELVIK MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aksel Salbuvik | Chief Executive Officer | 0 companies |
| Arne Magnar Guttelvik | Chief Executive Officer | 0 companies |
| Jon Magne Guttelvik | Chairman | 0 companies |
| Remy Endre Guttelvik | Board of Directors | 0 companies |
| Wenche Sundet | Board of Directors | 0 companies |