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Gulvkompagniet AS
AS
Active
Org 947954458
Smestadveien 5, 0376
Oslo
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1988 · 37 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Gulvkompagniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2021: 24M
24M
2021
2022: 24M (0% vs 2021)
24M
0%
2022
2023: 24M (0% vs 2022)
24M
0%
2023
2024: 25M (+4% vs 2023)
25M
+4%
2024
2025: 30M (+20% vs 2024)
30M
+20%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 8M (+60% vs 2024)
8M
+60%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 471
24 759
23 861
24 387
23 557
Staff expenses
−2 859
−2 654
−2 523
−2 358
−2 143
EBITDA
8 484
5 411
5 432
6 257
5 821
Depreciation & amort.
−74
−109
−121
−31
−35
EBIT
8 409
5 301
5 312
6 227
5 786
Net financials
−339
51
169
563
133
Profit before tax
8 070
5 353
5 481
6 790
5 918
Tax
1 778
1 182
1 209
1 493
1 303
Net profit
6 292
4 171
4 272
5 298
4 616
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 966
14 273
14 345
13 665
14 299
Equity
8 017
7 725
7 554
7 282
5 984
Long-term debt
0
2
0
0
12
Short-term debt
8 949
6 547
6 791
6 383
8 303
Total debt
8 949
6 549
6 791
6 383
8 315
Financial ratios
5-year trend
EBITDA margin
27,8 %
This company
15,8 %
Market median
This company
Market median
76% above market
2021
2025
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
78,5 %
This company
18,4 %
Market median
This company
Market median
327% above market
2021
2025
Net profit margin
20,7 %
This company
8,1 %
Market median
This company
Market median
156% above market
2021
2025
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gulvkompagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
