Riskpilot← Back to searchSign inGet full accessGULVKOMPAGNIET AS
ASActiveOrg 947954458Smestadveien 5, 0376 OsloWholesale of other machinery and equipment · NACE 4664Est. 19882 employees
Revenue 2024
NOK 24,8M
+4% vs 2023
EBITDA margin
21.9%
0% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 4,2M
-2% vs 2023
| Revenue | NOK 24,8M | +4% |
| EBITDA | NOK 5,4M | +0% |
| Net profit | NOK 4,2M | -2% |
| Total assets | NOK 14,3M | +0% |
| Equity | NOK 7,7M | +2% |
| Employees | 2 | — |
Legal name
GULVKOMPAGNIET AS
Org number
947954458
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
27. juli 1988
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Smestadveien 5, 0376 Oslo
Phone
+4722924545
Email
info@gulvkompagniet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 098 | 23 557 | 24 387 | 23 861 | 24 759 |
| Staff expenses | −1 961 | −2 143 | −2 358 | −2 523 | −2 654 |
| EBITDA | 6 032 | 5 821 | 6 257 | 5 432 | 5 411 |
| Depreciation & amort. | −18 | −35 | −31 | −121 | −109 |
| EBIT | 6 014 | 5 786 | 6 227 | 5 312 | 5 301 |
| Net financials | −264 | 133 | 563 | 169 | 51 |
| Profit before tax | 5 750 | 5 918 | 6 790 | 5 481 | 5 353 |
| Tax | 1 266 | 1 303 | 1 493 | 1 209 | 1 182 |
| Net profit | 4 485 | 4 616 | 5 298 | 4 272 | 4 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 607 | 14 299 | 13 665 | 14 345 | 14 273 |
| Equity | 7 369 | 5 984 | 7 282 | 7 554 | 7 725 |
| Long-term debt | −2 | 12 | 0 | 0 | 2 |
| Short-term debt | 6 240 | 8 303 | 6 383 | 6 791 | 6 547 |
| Total debt | 6 238 | 8 315 | 6 383 | 6 791 | 6 549 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
BB Deputy Member | Deputy Member | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kb-Holding As
GULVKOMPAGNIET AS Board members of GULVKOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Juul | Chief Executive Officer | 0 companies |
| Bjørn Bleka | Deputy Member | 0 companies |
| Kristian Bleka | Chairman | 0 companies |