Riskpilot← Back to searchSign inGet full accessVIKESÅ GOLV AS
ASActiveOrg 986435158Kodleberget 5, 4389 VikesåFloor and wall covering · NACE 4333Est. 200459 employees
Revenue 2024
NOK 132,6M
+17% vs 2023
EBITDA margin
5.0%
+9% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK 2,2M
+1% vs 2023
| Revenue | NOK 132,6M | +17% |
| EBITDA | NOK 6,7M | +9% |
| Net profit | NOK 2,2M | +1% |
| Total assets | NOK 59M | +11% |
| Equity | NOK 7,4M | +1% |
| Employees | 59 | — |
Legal name
VIKESÅ GOLV AS
Org number
986435158
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
14. januar 2004
Share capital
NOK 90 000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gulvlegging og gulvavretting, samt hva hermed står i forbindelse.
Address
Kodleberget 5, 4389 Vikeså
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 21 776 | 20 358 | 31 430 | 25 383 | 38 952 | 40 234 | 55 236 | 65 675 | 63 601 | 84 252 | 113 853 | 132 644 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −7 098 | −6 958 | −6 577 | −5 521 | −7 854 | −9 455 | −13 691 | −15 554 | −21 165 | −24 991 | −37 756 | −46 943 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 793 | 940 | 1 403 | 381 | 2 351 | 2 598 | 2 704 | 3 285 | −1 988 | 7 104 | 6 139 | 6 661 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −92 | −188 | −158 | −186 | −234 | −256 | −278 | −530 | −670 | −675 | −2 492 | −2 184 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 701 | 753 | 1 245 | 195 | 2 117 | 2 343 | 2 426 | 2 755 | −2 658 | 6 430 | 3 647 | 4 477 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −139 | −177 | −172 | −168 | −186 | −167 | −144 | −225 | −434 | −491 | −1 349 | −1 588 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 576 | 1 073 | 28 | 1 931 | 2 175 | 2 282 | 2 530 | −3 092 | 5 939 | 2 297 | 2 889 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 154 | 155 | 269 | 6 | 449 | 500 | 515 | 566 | −671 | 1 309 | 97 | 674 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 420 | 804 | 22 | 1 482 | 1 675 | 1 767 | 1 964 | −2 421 | 4 630 | 2 201 | 2 216 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 7 072 | 8 577 | 11 647 | 9 101 | 14 837 | 16 018 | 23 639 | 24 406 | 23 188 | 22 727 | 53 218 | 58 967 |
| Equity | — | — | — | — | — | — | 1 255 | 1 475 | 1 679 | 771 | 2 253 | 3 678 | 4 145 | 2 679 | 258 | 4 888 | 7 378 | 7 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 29 | 265 | 34 | 340 | 163 | 488 | 574 | 2 718 | 2 577 | 11 439 | 12 365 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5 702 | 7 073 | 9 703 | 8 296 | 12 244 | 12 177 | 19 006 | 21 153 | 20 212 | 15 262 | 34 400 | 39 158 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 5 817 | 7 102 | 9 968 | 8 330 | 12 584 | 12 340 | 19 494 | 21 727 | 22 930 | 17 839 | 45 840 | 51 523 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20072024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20072024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20072024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20072024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20072024
Debt / equity
6.92×
This company
0.62×
Market median
-1016% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rrg Holding As | Company | 100.0% | 100.0% | 2023 |
Vikeså Golv Holding As | Company | 100.0% | 100.0% | 2024 |
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Rrg Holding As
VIKESÅ GOLV AS Board members of VIKESÅ GOLV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Kvilhaug Tuen | Board of Directors | 0 companies |
| Bjørnar Surdal | Board of Directors | 0 companies |
| Einar Vikeså Kjølberg | Chairman | 0 companies |
| Hallvard Vikeså | Board of Directors | 0 companies |
| Helge Bue | Board of Directors | 0 companies |