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ASActiveOrg 992103930Tuenveien 77, 2000 LillestrømFloor and wall covering · NACE 4333Est. 200822 employeeswww.gulventreprenoren.no
Revenue 2024
NOK 127,1M
-58% vs 2023
EBITDA margin
-14.0%
+60% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
NOK -26,1M
+44% vs 2023
| Revenue | NOK 127,1M | -58% |
| EBITDA | NOK -17,8M | +60% |
| Net profit | NOK -26,1M | +44% |
| Total assets | NOK 106,8M | -41% |
| Equity | NOK 34,3M | +43% |
| Employees | 22 | — |
Legal name
TUEN 77 AS
Org number
992103930
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
17. januar 2008
Share capital
NOK 387 272
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Company purpose
Entreprenørvirksomhet, samt annet som naturlig hører under virksomheten.
Address
Tuenveien 77, 2000 Lillestrøm
Phone
+4790561630
Email
post@gulventreprenoren.no
Website
www.gulventreprenoren.no
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 | 331 706 | 295 201 | 365 552 | 304 157 | 127 109 |
| Staff expenses | −104 791 | −112 945 | −130 448 | −117 574 | −57 691 |
| EBITDA | 25 372 | −2 857 | −4 039 | −44 331 | −17 806 |
| Depreciation & amort. | −3 280 | −8 370 | −8 977 | −8 853 | −11 294 |
| EBIT | 22 092 | −11 227 | −13 016 | −53 183 | −29 100 |
| Net financials | −1 983 | 1 718 | −2 790 | −6 802 | −4 396 |
| Profit before tax | 20 109 | −9 509 | −15 807 | −59 985 | −33 496 |
| Tax | 4 496 | −1 732 | −3 454 | −13 174 | −7 364 |
| Net profit | 15 613 | −7 777 | −12 353 | −46 812 | −26 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 506 | 168 005 | 186 005 | 180 299 | 106 783 |
| Equity | 33 225 | 26 921 | 23 327 | 24 025 | 34 332 |
| Long-term debt | 27 646 | 72 763 | 72 880 | 72 187 | 26 349 |
| Short-term debt | 83 635 | 68 321 | 89 797 | 84 088 | 46 101 |
| Total debt | 111 281 | 141 084 | 162 678 | 156 275 | 72 451 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-76.1%
This company
18.4%
Market median
-514% vs market
20202024
Net profit margin
-20.6%
This company
8.1%
Market median
-354% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
KG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2024 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Try Invest As
TUEN 77 AS Board members of TUEN 77 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Rita Heggelund | Chief Executive Officer | 0 companies |
| Svein Egil Keiseraas | Chief Executive Officer | 0 companies |
| Kornelius Gårviken Try | Chief Executive Officer | 0 companies |
| Cecilie Torbal | Board of Directors | 0 companies |
| Rune Moen | Board of Directors | 0 companies |
| Morten Brusnes | Chairman | 0 companies |
| Ole Melhus | Chairman | 0 companies |
| Stian Dalsegghagen Olstad | Board of Directors | 0 companies |
| Marianne Olsen | Board of Directors | 0 companies |
| Kjetil Høgbakken | Chairman | 0 companies |
| Jarle Gauksås | Board of Directors | 0 companies |
| Morten Agnar Brisner | Board of Directors | 0 companies |