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ASActiveOrg 928928799Gåssandvegen 7, 5212 SøftelandOther specialised construction activities n.e.c. · NACE 4399Est. 197932 employeeswww.betonggulv.no
Revenue 2024
NOK 95,1M
+39% vs 2023
EBITDA margin
3.6%
+278% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
NOK 2,1M
+216% vs 2023
| Revenue | NOK 95,1M | +39% |
| EBITDA | NOK 3,4M | +278% |
| Net profit | NOK 2,1M | +216% |
| Total assets | NOK 25,8M | -24% |
| Equity | NOK 10M | +27% |
| Employees | 32 | — |
Legal name
BETONGGULV AS
Org number
928928799
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
22. november 1979
Share capital
NOK 1 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Gåssandvegen 7, 5212 Søfteland
Website
www.betonggulv.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 081 | 49 600 | 85 914 | 68 583 | 95 050 |
| Staff expenses | −17 320 | −18 534 | −24 423 | −24 420 | −26 797 |
| EBITDA | −1 111 | 1 385 | 6 698 | −1 934 | 3 435 |
| Depreciation & amort. | −202 | −210 | −286 | −402 | −366 |
| EBIT | −1 314 | 1 175 | 6 412 | −2 336 | 3 069 |
| Net financials | −67 | −60 | −72 | −44 | −315 |
| Profit before tax | −1 381 | 1 115 | 6 340 | −2 380 | 2 754 |
| Tax | −297 | 247 | 1 397 | −523 | 608 |
| Net profit | −1 083 | 868 | 4 943 | −1 857 | 2 145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 939 | 16 186 | 30 602 | 33 837 | 25 791 |
| Equity | 7 389 | 7 757 | 9 700 | 7 844 | 9 989 |
| Long-term debt | 399 | 646 | 2 436 | 1 362 | 1 789 |
| Short-term debt | 12 075 | 7 708 | 18 391 | 24 556 | 13 937 |
| Total debt | 12 474 | 8 354 | 20 827 | 25 918 | 15 727 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 (4) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.6% | 6.6% | 2024 |
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No registered parent or subsidiaries
Board members of BETONGGULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Trygve Vangsnes | Chairman | 0 companies |
| Jan Ove Folgerø | Board of Directors | 0 companies |
| Rune Martin Sundøy | Board of Directors | 0 companies |
| Jan Geirbjørn Moberg | Board of Directors | 0 companies |