Riskpilot← Back to searchSign inGet full accessTV GULVAVRETTING AS
ASActiveOrg 923831649Fryavegen 214, 2647 Sør-FronOther specialised construction activities n.e.c. · NACE 4399Est. 20198 employees
Revenue 2024
NOK 64,5M
+2% vs 2023
EBITDA margin
6.8%
+108% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK 3,2M
+121% vs 2023
| Revenue | NOK 64,5M | +2% |
| EBITDA | NOK 4,4M | +108% |
| Net profit | NOK 3,2M | +121% |
| Total assets | NOK 18,9M | +8% |
| Equity | NOK 5,3M | +28% |
| Employees | 8 | — |
Legal name
TV GULVAVRETTING AS
Org number
923831649
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
18. november 2019
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Gulvstøping og gulvavretting, samt virksomhet som står i forbindelse med dette, herunder deltagelse i andre selskaper med samme formål.
Address
Fryavegen 214, 2647 Sør-Fron
Phone
+4797971900
Email
post@tvg.as
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 | 14 374 | 47 552 | 35 334 | 63 506 | 64 494 |
| Staff expenses | −2 255 | −7 536 | −6 041 | −7 841 | −10 379 |
| EBITDA | 993 | 3 160 | 1 652 | 2 104 | 4 369 |
| Depreciation & amort. | −24 | −154 | −198 | −216 | −256 |
| EBIT | 969 | 3 005 | 1 454 | 1 887 | 4 113 |
| Net financials | 0 | −35 | −28 | −53 | −50 |
| Profit before tax | 969 | 2 970 | 1 427 | 1 835 | 4 063 |
| Tax | 213 | 653 | 314 | 404 | 894 |
| Net profit | 756 | 2 317 | 1 113 | 1 431 | 3 169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 615 | 15 133 | 13 202 | 17 531 | 18 883 |
| Equity | 743 | 1 560 | 2 673 | 4 104 | 5 273 |
| Long-term debt | 0 | 727 | 641 | 679 | 1 251 |
| Short-term debt | 4 872 | 12 846 | 9 888 | 12 748 | 12 360 |
| Total debt | 4 872 | 13 573 | 10 530 | 13 428 | 13 610 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
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Vimek As
TV GULVAVRETTING AS Board members of TV GULVAVRETTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joacim Myhre | Chief Executive Officer | 0 companies |
| Morten Lien | Chief Executive Officer | 0 companies |
| Ståle Bondestad | Board of Directors | 0 companies |
| Ola Bondestad | Board of Directors | 0 companies |
| Bjørn Ulekleiv | Chairman | 0 companies |
| Ola Stormorken | Chairman | 0 companies |
| Torun Bondestad | Board of Directors | 0 companies |