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GULVSYSTEM AS
AS
Active
Org 923417575
Notveien 3B, 8013 Bodø
Floor and wall covering · NACE 4333
Est. 2019
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 20,1M
+27% vs 2021
EBITDA margin
0.5%
-95% vs 2021
Equity ratio
17.1%
Financial strength
Net profit 2022
NOK -303K
-126% vs 2021
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2019
1M
0%
2020
2M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
NOK 20,1M
+27%
EBITDA
NOK 100K
-95%
Net profit
NOK -303K
-126%
Total assets
NOK 6M
-9%
Equity
NOK 1M
-50%
Employees
16
—
Company information
Legal name
GULVSYSTEM AS
Org number
923417575
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
18. september 2019
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Gulvlegging og membransystem.
Contact
Address
Notveien 3B, 8013 Bodø
Phone
+4747640339
Email
tor@gulvsystem.no
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Companies in Floor and wall covering
Companies in Bodø
All Norway companies
Revenue
NOK millions
0M
6M
12M
17M
23M
3M
2019
9M
2020
16M
2021
20M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2019
1M
2020
2M
2021
0M
2022
Income statement
NOK thousands
Item
2019
2020
2021
2022
Revenue
2 849
8 622
15 885
20 144
Staff expenses
−770
−3 669
−5 814
−7 978
EBITDA
679
612
1 865
100
Depreciation & amort.
−21
−131
−177
−214
EBIT
658
481
1 688
−114
Net financials
−0
−28
−157
−125
Profit before tax
658
453
1 531
−239
Tax
145
101
364
65
Net profit
513
352
1 167
−303
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
Total assets
1 466
3 174
6 603
6 039
Equity
543
895
2 061
1 033
Long-term debt
0
10
187
157
Short-term debt
923
2 269
4 355
4 849
Total debt
923
2 280
4 542
5 006
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2019
2022
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2019
2022
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
2019
2022
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2019
2022
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
2019
2022
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-08-22 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FA
Frank Are Aas Pedersen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØP
Ørjan Pedersen
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frank A Pedersen Invest As
Company
55%
55%
2022
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Company hierarchy
Frank A Pedersen Invest As
GULVSYSTEM AS
(this company)
Board network connections
Board members of GULVSYSTEM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Are Aas Pedersen
Chief Executive Officer
0 companies
Ørjan Pedersen
Board of Directors
0 companies