Riskpilot← Back to searchSign inGet full accessGEOGULV AS
ASActiveOrg 926330195Tuenveien 77, 2000 LillestrømFloor and wall covering · NACE 4333Est. 20216 employeeswww.geogulv.no
Revenue 2024
NOK 11,2M
-16% vs 2023
EBITDA margin
17.6%
-23% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK 2,5M
+22% vs 2023
| Revenue | NOK 11,2M | -16% |
| EBITDA | NOK 2M | -23% |
| Net profit | NOK 2,5M | +22% |
| Total assets | NOK 6,7M | +22% |
| Equity | NOK 1,2M | -55% |
| Employees | 6 | — |
Legal name
GEOGULV AS
Org number
926330195
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
7. januar 2021
Share capital
NOK 700 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørvirksomhet og det som står i naturlig forbindelse med dette.
Address
Tuenveien 77, 2000 Lillestrøm
Phone
+4741615338
Email
post@geogulv.no
Website
www.geogulv.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 8 518 | 11 846 | 13 327 | 11 237 |
| Staff expenses | −3 687 | −5 284 | −5 855 | −5 690 |
| EBITDA | 1 590 | 2 250 | 2 554 | 1 979 |
| Depreciation & amort. | −103 | −172 | −253 | −272 |
| EBIT | 1 487 | 2 078 | 2 302 | 1 707 |
| Net financials | −24 | −16 | 238 | 1 152 |
| Profit before tax | 1 463 | 2 062 | 2 540 | 2 858 |
| Tax | 322 | 454 | 515 | 394 |
| Net profit | 1 142 | 1 608 | 2 025 | 2 465 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 180 | 5 521 | 5 462 | 6 665 |
| Equity | 1 836 | 2 344 | 2 769 | 1 234 |
| Long-term debt | 554 | 234 | 155 | 90 |
| Short-term debt | 1 790 | 2 942 | 2 538 | 5 341 |
| Total debt | 2 344 | 3 176 | 2 693 | 5 431 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20212024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20212024
Return on equity
199.8%
This company
18.4%
Market median
+986% vs market
20212024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20212024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20212024
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 42.5% | 42.5% | 2022 | |
| Individual | 42.5% | 42.5% | 2022 | |
| Company | 15% | 15% | 2022 |
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Miver As
GEOGULV AS Board members of GEOGULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Aarrestad Iversen | Chief Executive Officer | 0 companies |
| Kornelius Try | Chairman | 0 companies |
| Kornelius Gårviken Try | Chairman | 0 companies |