Riskpilot← Back to searchSign inGet full accessRS GULV AS
ASActiveOrg 927892510Holmenvegen 13, 7820 SpillumFloor and wall covering · NACE 4333Est. 202117 employees
Revenue 2024
NOK 35,2M
-44% vs 2023
EBITDA margin
-22.0%
+47% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK -9,1M
+41% vs 2023
| Revenue | NOK 35,2M | -44% |
| EBITDA | NOK -7,7M | +47% |
| Net profit | NOK -9,1M | +41% |
| Total assets | NOK 45,7M | +197% |
| Equity | NOK 728K | +106% |
| Employees | 17 | — |
Legal name
RS GULV AS
Org number
927892510
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
8. oktober 2021
Share capital
NOK 730 020
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars dagfinn saur
Company purpose
Utføre legging og avretting av industrigulv, samt ved aksjer eller på annen måte delta i annen forretningsvirksomhet.
Address
Holmenvegen 13, 7820 Spillum
Phone
+4794001090
Email
post@rsgulv.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 70 257 | 62 293 | 35 163 |
| Staff expenses | −17 718 | −19 637 | −13 169 |
| EBITDA | 1 354 | −14 554 | −7 722 |
| Depreciation & amort. | −610 | −712 | −827 |
| EBIT | 743 | −15 265 | −8 549 |
| Net financials | −270 | −667 | −508 |
| Profit before tax | 473 | −15 932 | −9 057 |
| Tax | 105 | −684 | −0 |
| Net profit | 368 | −15 248 | −9 057 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 19 362 | 15 383 | 45 716 |
| Equity | 2 387 | −12 861 | 728 |
| Long-term debt | 818 | 60 | 0 |
| Short-term debt | 16 156 | 28 184 | 44 988 |
| Total debt | 16 975 | 28 244 | 44 988 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20222024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20222024
Return on equity
-1244.5%
This company
18.4%
Market median
-6864% vs market
20222024
Net profit margin
-25.8%
This company
8.1%
Market median
-419% vs market
20222024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20222024
Debt / equity
61.82×
This company
0.62×
Market median
-9871% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tilje Invest As
RS GULV AS Board members of RS GULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Olsen Iversen | Chief Executive Officer | 0 companies |
| Lars Dagfinn Saur | Chairman | 0 companies |
| Trygve Tømmervik Holien | Chairman | 0 companies |