Riskpilot← Back to searchSign inGet full accessTOTAL GULVSERVICE AS
ASActiveOrg 925640557Brynsveien 2, 0667 OsloFloor and wall covering · NACE 4333Est. 202010 employees
Revenue 2024
NOK 10,9M
-12% vs 2023
EBITDA margin
7.4%
+35% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
NOK 357K
+518% vs 2023
| Revenue | NOK 10,9M | -12% |
| EBITDA | NOK 809K | +35% |
| Net profit | NOK 357K | +518% |
| Total assets | NOK 3,2M | -7% |
| Equity | NOK 425K | +58% |
| Employees | 10 | — |
Legal name
TOTAL GULVSERVICE AS
Org number
925640557
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
16. september 2020
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Legging, sliping, behandling og vedlikehold av tregulv og andre gulvflater. I tillegg tilbyr selskapet snekkerarbeid, malerarbeid samt andre tilhørende tjenester innen bygg og oppussing.
Address
Brynsveien 2, 0667 Oslo
Phone
+4793953369
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 | 1 460 | 12 396 | 12 765 | 12 401 | 10 913 |
| Staff expenses | −340 | −5 373 | −7 181 | −5 958 | −5 939 |
| EBITDA | 486 | 398 | 96 | 599 | 809 |
| Depreciation & amort. | −11 | −210 | −391 | −433 | −295 |
| EBIT | 475 | 188 | −295 | 166 | 514 |
| Net financials | 0 | −21 | −35 | −71 | −55 |
| Profit before tax | 475 | 167 | −330 | 95 | 458 |
| Tax | 103 | 38 | −16 | 37 | 102 |
| Net profit | 372 | 129 | −314 | 58 | 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 644 | 3 467 | 3 081 | 3 452 | 3 210 |
| Equity | 396 | 525 | 211 | 269 | 425 |
| Long-term debt | 13 | 271 | 593 | 458 | 329 |
| Short-term debt | 1 235 | 2 671 | 2 278 | 2 725 | 2 456 |
| Total debt | 1 248 | 2 942 | 2 870 | 3 183 | 2 785 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
6.55×
This company
0.62×
Market median
-956% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mk Investment Holding As
TOTAL GULVSERVICE AS Board members of TOTAL GULVSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kornel Cyprian Bezdziel | Board of Directors | 0 companies |
| Marcin Boruta | Chairman | 0 companies |