Riskpilot← Back to searchSign inGet full accessGULVMAX AS
ASActiveOrg 979549466Fabrikkveien 4, 4033 StavangerRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19988 employees
Revenue 2024
NOK 39,8M
0% vs 2023
EBITDA margin
12.1%
+57% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
NOK 3,4M
+100% vs 2023
| Revenue | NOK 39,8M | +0% |
| EBITDA | NOK 4,8M | +57% |
| Net profit | NOK 3,4M | +100% |
| Total assets | NOK 13,5M | -15% |
| Equity | NOK 4,2M | -28% |
| Employees | 8 | — |
Legal name
GULVMAX AS
Org number
979549466
Legal form
Aksjeselskap
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
2. januar 1998
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Fabrikkveien 4, 4033 Stavanger
Phone
+4793033013
Email
post@gulvmax.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 988 | 14 533 | 15 837 | 18 116 | 16 458 | 18 316 | 17 079 | 16 608 | 12 100 | 11 839 | 17 256 | 22 937 | 26 867 | 33 079 | 42 017 | 39 733 | 39 825 |
| Staff expenses | −1 509 | −1 710 | −1 804 | −2 133 | −1 991 | −2 378 | −2 018 | −2 236 | −1 720 | −1 618 | −2 067 | −2 564 | −2 918 | −3 544 | −3 697 | −3 389 | −4 027 |
| EBITDA | 794 | 1 185 | 1 302 | 1 498 | 2 171 | 1 733 | 1 923 | 1 053 | 4 | −117 | −353 | 1 436 | 3 437 | 3 493 | 5 353 | 3 063 | 4 817 |
| Depreciation & amort. | −97 | −99 | −119 | −173 | −273 | −215 | −231 | −308 | −195 | −209 | −344 | −325 | −268 | −340 | −566 | −680 | −613 |
| EBIT | 697 | 1 086 | 1 183 | 1 325 | 1 897 | 1 518 | 1 692 | 744 | −191 | −326 | −697 | 1 111 | 3 168 | 3 153 | 4 787 | 2 383 | 4 204 |
| Net financials | −38 | −41 | −34 | −14 | −21 | 22 | −7 | 2 | −1 | −34 | −35 | −126 | −60 | −26 | −203 | −182 | 142 |
| Profit before tax | 659 | 1 046 | 1 149 | 1 310 | 1 877 | 1 540 | 1 685 | 747 | −192 | −360 | −732 | 984 | 3 108 | 3 128 | 4 584 | 2 201 | 4 346 |
| Tax | 185 | 333 | 325 | 369 | 526 | 432 | 455 | 229 | 8 | −86 | −166 | 219 | 684 | 689 | 1 017 | 513 | 976 |
| Net profit | 473 | 713 | 824 | 941 | 1 351 | 1 108 | 1 230 | 518 | −200 | −273 | −566 | 766 | 2 424 | 2 439 | 3 567 | 1 688 | 3 371 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 935 | 5 206 | 6 364 | 6 472 | 7 262 | 10 136 | 9 504 | 9 022 | 8 399 | 8 033 | 8 939 | 10 180 | 10 842 | 13 951 | 16 513 | 15 916 | 13 477 |
| Equity | 1 901 | 3 208 | 4 032 | 3 473 | 1 824 | 5 256 | 5 786 | 6 303 | 6 325 | 6 279 | 6 220 | 2 083 | 2 107 | 1 905 | 5 472 | 5 796 | 4 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 34 | 18 | 24 | 13 | 22 | 7 | 0 | 0 | 27 | 1 548 | 1 235 | 1 039 | 826 |
| Short-term debt | 1 578 | 1 967 | 2 291 | 2 971 | 5 403 | 4 862 | 3 694 | 2 706 | 2 053 | 1 748 | 2 719 | 8 097 | 8 708 | 10 498 | 9 807 | 9 080 | 8 484 |
| Total debt | 4 034 | 1 998 | 2 332 | 2 998 | 5 437 | 4 880 | 3 718 | 2 719 | 2 074 | 1 755 | 2 719 | 8 097 | 8 735 | 12 046 | 11 041 | 10 119 | 9 310 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20082024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20082024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20082024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ibo Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ibo Holding As
GULVMAX AS Board members of GULVMAX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Pedersen | Chairman | 0 companies |
| Thomas Tonstad Pedersen | Board of Directors | 0 companies |