Riskpilot← Back to searchSign inGet full accessJARVA GULVAVRETTING AS
ASActiveOrg 991324976Neidenveien 3781, 9930 NeidenFloor and wall covering · NACE 4333Est. 20072 employees
Revenue 2024
NOK 5M
+133% vs 2023
EBITDA margin
10.9%
+65% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 228K
+34% vs 2023
| Revenue | NOK 5M | +133% |
| EBITDA | NOK 540K | +65% |
| Net profit | NOK 228K | +34% |
| Total assets | NOK 2,7M | -59% |
| Equity | NOK 343K | +197% |
| Employees | 2 | — |
Legal name
JARVA GULVAVRETTING AS
Org number
991324976
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
11. juni 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Gulvlegging og tapetsering og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Neidenveien 3781, 9930 Neiden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 261 | 2 102 | 1 821 | 2 130 | 4 954 |
| Staff expenses | −422 | −626 | −572 | −568 | −685 |
| EBITDA | 176 | 729 | 157 | 328 | 540 |
| Depreciation & amort. | −82 | −136 | −109 | −114 | −237 |
| EBIT | 94 | 593 | 48 | 213 | 302 |
| Net financials | −25 | −21 | −17 | −23 | −10 |
| Profit before tax | 69 | 571 | 31 | 190 | 292 |
| Tax | −0 | −0 | −0 | 20 | 64 |
| Net profit | 69 | 571 | 31 | 171 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 889 | 6 164 | 6 048 | 6 738 | 2 747 |
| Equity | −657 | −86 | −55 | 115 | 343 |
| Long-term debt | 5 553 | 5 495 | 5 439 | 5 404 | 310 |
| Short-term debt | 993 | 755 | 664 | 1 218 | 2 095 |
| Total debt | 6 546 | 6 249 | 6 103 | 6 622 | 2 404 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% 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) | ||
KO Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Neiden Urfolkets - Villmarkssenter As
JARVA GULVAVRETTING AS Board members of JARVA GULVAVRETTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Oiva Gregesioff Jarva | Chief Executive Officer | 0 companies |
| Oiva Johannes Gregesioff Jarva | Chairman | 0 companies |
| Jan Oiva Jarva | Chairman | 0 companies |