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PROSJEKTGULV AS
AS
Active
Org 985594953
Døvle Tassebekkveien 92, 3160 Stokke
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2003
3 employees
pg.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,1M
+26% vs 2023
EBITDA margin
9.5%
+78% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
NOK 1,3M
+103% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 18,1M
+26%
EBITDA
NOK 1,7M
+78%
Net profit
NOK 1,3M
+103%
Total assets
NOK 8,2M
-17%
Equity
NOK 6,5M
+19%
Employees
3
—
Company information
Legal name
PROSJEKTGULV AS
Org number
985594953
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. april 2003
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av gulvprodukter. Investering i andre selskap samt kjøp, salg og utleie av fast eiendom.
Contact
Address
Døvle Tassebekkveien 92, 3160 Stokke
Website
pg.no
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2020
10M
2021
15M
2022
14M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 118
10 179
14 725
14 380
18 098
Staff expenses
−2 449
−2 742
−2 930
−3 280
−3 504
EBITDA
703
365
2 178
960
1 713
Depreciation & amort.
−0
−0
−10
−107
−137
EBIT
703
365
2 168
853
1 576
Net financials
−34
−40
−32
−54
47
Profit before tax
669
325
2 137
799
1 623
Tax
147
72
470
176
358
Net profit
522
253
1 666
623
1 265
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 735
4 313
6 792
9 860
8 171
Equity
2 873
3 126
4 792
5 416
6 471
Long-term debt
0
0
0
330
295
Short-term debt
862
1 187
1 999
4 114
1 405
Total debt
862
1 187
1 999
4 444
1 700
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
PM
Pål Moe Kristoffersen
Chairman
2012
HT
Henrik Thrap
Board of Directors
2012
MT
Mathias Thrap Kristoffersen
Board of Directors
2012
NC
Nina Cecilie Thrap Kristoffersen
Board of Directors
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PROSJEKTGULV AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pål Moe Kristoffersen
Chairman
0 companies
Henrik Thrap
Board of Directors
0 companies
Mathias Thrap Kristoffersen
Board of Directors
0 companies
Nina Cecilie Thrap Kristoffersen
Board of Directors
0 companies