Riskpilot← Back to searchSign inGet full accessGALLERIETS RAMMEVERKSTED AS
ASActiveOrg 929787889Eilert Sundts gate 40, 0355 OsloManufacture of assembled parquet floors · NACE 1622Est. 19803 employees
Revenue 2023
NOK 3,3M
+13% vs 2022
EBITDA margin
9.3%
+171% vs 2022
Equity ratio
10.7%
Financial strength
Net profit 2023
NOK -24K
+93% vs 2022
| Revenue | NOK 3,3M | +13% |
| EBITDA | NOK 303K | +171% |
| Net profit | NOK -24K | +93% |
| Total assets | NOK 1,5M | -2% |
| Equity | NOK 162K | -13% |
| Employees | 3 | — |
Legal name
GALLERIETS RAMMEVERKSTED AS
Org number
929787889
Legal form
Aksjeselskap
NACE code
1622 · Manufacture of assembled parquet floors
Founded
1. desember 1980
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Eilert Sundts gate 40, 0355 Oslo
Phone
+4722464808
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 908 | 3 532 | 3 210 | 2 892 | 3 276 |
| Staff expenses | −1 615 | −1 267 | −1 277 | −1 502 | −1 257 |
| EBITDA | 109 | 83 | −117 | −425 | 303 |
| Depreciation & amort. | −1 | −1 | −7 | −0 | −0 |
| EBIT | 108 | 82 | −123 | −425 | 303 |
| Net financials | −17 | −18 | −20 | −26 | −34 |
| Profit before tax | 91 | 64 | −143 | −450 | 269 |
| Tax | 21 | 15 | −31 | −99 | 293 |
| Net profit | 70 | 49 | −112 | −351 | −24 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 287 | 1 359 | 1 431 | 1 547 | 1 522 |
| Equity | 601 | 650 | 538 | 187 | 162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 709 | 893 | 1 360 | 1 359 |
| Total debt | 687 | 709 | 893 | 1 360 | 1 359 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20192023
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20192023
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20192023
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20192023
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20192023
Debt / equity
8.36×
This company
0.62×
Market median
-1248% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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MESTER RAMMER AS
GALLERIETS RAMMEVERKSTED AS Board members of GALLERIETS RAMMEVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Andreas Moen | Chief Executive Officer | 0 companies |
| Kirsti Kubica Hammerø Uhlmann | Board of Directors | 0 companies |
| Frode Sletner | Chairman | 0 companies |
| Tom Frederich Nordhuus Uhlmann | Board of Directors | 0 companies |
| Georg Uhlmann | Board of Directors | 0 companies |