Riskpilot← Back to searchSign inGet full accessGEILO LAFT AS
ASBankruptOrg 987716487Sandbrekketoppen 30, 5224 NesttunConstruction of residential and non-residential buildings · NACE 4100Est. 20055 employees
Revenue 2022
NOK 33,8M
+4% vs 2021
EBITDA margin
-12.8%
-304% vs 2021
Equity ratio
7.2%
Financial strength
Net profit 2022
NOK -4,6M
-376% vs 2021
| Revenue | NOK 33,8M | +4% |
| EBITDA | NOK -4,3M | -304% |
| Net profit | NOK -4,6M | -376% |
| Total assets | NOK 10,7M | -12% |
| Equity | NOK 767K | -86% |
| Employees | 5 | — |
Legal name
GEILO LAFT AS
Org number
987716487
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. januar 2005
Share capital
NOK 902 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Utvikling av eiendom, salg og oppføring av boliger og fritidsboliger, kjøp og salg av eiendom og hva som er forbundet med det.
Address
Sandbrekketoppen 30, 5224 Nesttun
Phone
+4790129124
Email
info@geilolaft.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 15 563 | 0 | 0 | 0 | 0 | 0 | 27 703 | 28 116 | 36 061 | 41 439 | 43 249 | 50 349 | 36 636 | 32 603 | 33 756 |
| Staff expenses | −0 | −745 | −0 | −0 | −0 | −0 | −0 | −1 712 | −2 491 | −3 061 | −2 888 | −3 361 | −3 530 | −2 198 | −3 216 | −4 560 |
| EBITDA | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 676 | 1 613 | 1 380 | 2 328 | 2 070 | 2 487 | 1 883 | 2 118 | −4 330 |
| Depreciation & amort. | −0 | −29 | −0 | −0 | −0 | −0 | −0 | −123 | −153 | −122 | −86 | −49 | −52 | −46 | −36 | −50 |
| EBIT | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 553 | 1 460 | 1 258 | 2 242 | 2 021 | 2 434 | 1 837 | 2 082 | −4 380 |
| Net financials | 0 | −329 | 0 | 0 | 0 | 0 | 0 | −240 | −581 | −489 | −121 | 30 | −157 | −184 | 43 | −198 |
| Profit before tax | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 313 | 879 | 769 | 2 120 | 2 052 | 2 277 | 1 653 | 2 125 | −4 578 |
| Tax | −0 | 32 | −0 | −0 | −0 | −0 | −0 | 134 | 234 | 222 | 547 | 483 | 511 | 371 | 467 | −0 |
| Net profit | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 179 | 645 | 547 | 1 574 | 1 568 | 1 767 | 1 282 | 1 658 | −4 578 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 431 | — | — | — | — | — | 10 009 | 6 478 | 8 782 | 9 970 | 10 307 | 21 518 | 14 595 | 12 151 | 10 651 |
| Equity | — | 731 | — | — | — | — | — | 2 337 | 2 883 | 2 329 | 2 502 | 3 171 | 4 037 | 4 819 | 5 677 | 767 |
| Long-term debt | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 599 | 508 | 0 | 0 | 0 | 2 261 | 0 | 0 | 1 669 |
| Short-term debt | 0 | 1 510 | 0 | 0 | 0 | 0 | 0 | 7 073 | 3 087 | 6 454 | 7 467 | 7 137 | 15 220 | 9 776 | 6 474 | 8 216 |
| Total debt | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 7 671 | 3 595 | 6 454 | 7 467 | 7 137 | 17 481 | 9 776 | 6 474 | 9 885 |
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
20072022
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20072022
Return on equity
-597.1%
This company
18.4%
Market median
-3345% vs market
20072022
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20072022
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20072022
Debt / equity
12.89×
This company
0.62×
Market median
-1979% vs market
20072022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regin As | Company | 93.8% | 93.8% | 2022 |
Uvdal Holding As | Company | 6.3% | 6.3% | 2022 |
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Uvdal Holding As
GEILO LAFT AS Board members of GEILO LAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Gunnari | Chief Executive Officer | 0 companies |
| Thomas Lohne | Board of Directors | 0 companies |
| Ole H Enerstvedt | Board of Directors | 0 companies |
| Nina Flesland Eidsnes | Board of Directors | 0 companies |
| Øystein Boge | Board of Directors | 0 companies |
| Hanna Elisa Rydström | Board of Directors | 0 companies |
| Trond Eidsnes | Board of Directors | 0 companies |
| Jan Tore Guntveit | Chairman | 0 companies |
| Arne Falbach | Chairman | 0 companies |