Riskpilot← Back to searchSign inGet full accessGALGUFTEN BETONGPUMPING AS
ASActiveOrg 978669921Construction of other civil engineering projects n.e.c. · NACE 4299Est. 19975 employees
Revenue 2024
NOK 14,7M
-19% vs 2023
EBITDA margin
5.1%
+333% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
NOK 224K
+190% vs 2023
| Revenue | NOK 14,7M | -19% |
| EBITDA | NOK 754K | +333% |
| Net profit | NOK 224K | +190% |
| Total assets | NOK 11,5M | +10% |
| Equity | NOK 8,6M | +3% |
| Employees | 5 | — |
Legal name
GALGUFTEN BETONGPUMPING AS
Org number
978669921
Legal form
Aksjeselskap
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
17. juni 1997
Share capital
NOK 80 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4791587011
Email
mgalguft@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 971 | 13 639 | 21 749 | 18 217 | 14 669 |
| Staff expenses | −3 048 | −3 372 | −5 592 | −5 470 | −5 226 |
| EBITDA | 1 179 | −249 | 129 | 174 | 754 |
| Depreciation & amort. | −547 | −606 | −645 | −676 | −673 |
| EBIT | 632 | −855 | −516 | −502 | 82 |
| Net financials | 270 | 312 | 384 | 138 | 158 |
| Profit before tax | 902 | −542 | −132 | −363 | 239 |
| Tax | 139 | −189 | −97 | −114 | 16 |
| Net profit | 763 | −353 | −34 | −249 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 150 | 12 619 | 13 011 | 10 510 | 11 532 |
| Equity | 8 985 | 8 632 | 8 612 | 8 362 | 8 586 |
| Long-term debt | 257 | 68 | 0 | 0 | 0 |
| Short-term debt | 2 907 | 3 919 | 4 399 | 2 148 | 2 946 |
| Total debt | 3 164 | 3 988 | 4 399 | 2 148 | 2 946 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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GALGUFTEN BETONGPUMPING AS (this company)
Glb Holding AsBoard members of GALGUFTEN BETONGPUMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Morten Galguften | Chief Executive Officer | 0 companies |
| Peder Sørgaard Galguften | Chairman | 0 companies |