Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gulvsystem AS
AS
Active
Org 923417575
Notveien 3B, 8013
Bodø
Floor and wall covering
·
NACE 4333
Est. 2019 · 6 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Gulvsystem AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2019: 3M
3M
2019
2020: 9M (+200% vs 2019)
9M
+200%
2020
2021: 16M (+78% vs 2020)
16M
+78%
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
Revenue
20 144
15 885
8 622
2 849
Staff expenses
−7 978
−5 814
−3 669
−770
EBITDA
100
1 865
612
679
Depreciation & amort.
−214
−177
−131
−21
EBIT
−114
1 688
481
658
Net financials
−125
−157
−28
−0
Profit before tax
−239
1 531
453
658
Tax
65
364
101
145
Net profit
−303
1 167
352
513
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
Total assets
6 039
6 603
3 174
1 466
Equity
1 033
2 061
895
543
Long-term debt
157
187
10
0
Short-term debt
4 849
4 355
2 269
923
Total debt
5 006
4 542
2 280
923
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
This company
Market median
97% below market
2019
2022
Equity ratio
17.1%
This company
38.2%
Market median
This company
Market median
55% below market
2019
2022
Return on equity
-29.4%
This company
18.4%
Market median
This company
Market median
260% below market
2019
2022
Net profit margin
-1.5%
This company
8.1%
Market median
This company
Market median
119% below market
2019
2022
Asset turnover
3.34×
This company
1.12×
Market median
This company
Market median
198% above market
2019
2022
Debt / equity
4.85×
This company
0.62×
Market median
This company
Market median
682% above 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
More on Gulvsystem AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
