Riskpilot← Back to searchSign inGet full accessRS GULV AS
ASActiveOrg 992850752Holmenvegen 13, 7820 SpillumFloor and wall covering · NACE 4333Est. 200820 employees
Revenue 2020
NOK 66,8M
+4% vs 2019
EBITDA margin
0.9%
-56% vs 2019
Equity ratio
17.4%
Financial strength
Net profit 2020
NOK 2,3M
+24% vs 2019
| Revenue | NOK 66,8M | +4% |
| EBITDA | NOK 600K | -56% |
| Net profit | NOK 2,3M | +24% |
| Total assets | NOK 24,8M | +7% |
| Equity | NOK 4,3M | +111% |
| Employees | 20 | — |
Legal name
RS GULV AS
Org number
992850752
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
1. juli 2008
Share capital
NOK 20 000 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføre legging og avretting av industrigulv, samt ved aksjer eller på annen måte delta i annen forretningsvirksomhet.
Address
Holmenvegen 13, 7820 Spillum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 988 | 10 999 | 11 478 | 25 331 | 27 131 | 33 916 | 42 648 | 42 955 | 67 175 | 47 597 | 54 399 | 64 044 | 66 793 |
| Staff expenses | −2 420 | −2 612 | −2 905 | −5 148 | −5 782 | −7 360 | −10 402 | −11 261 | −10 915 | −6 796 | −10 786 | −11 425 | −13 861 |
| EBITDA | 1 033 | 797 | 330 | 1 408 | −125 | 1 965 | 907 | −479 | 7 392 | 2 096 | 1 690 | 1 366 | 600 |
| Depreciation & amort. | −108 | −205 | −387 | −382 | −412 | −413 | −501 | −519 | −654 | −911 | −1 053 | −998 | −914 |
| EBIT | 924 | 592 | −57 | 1 026 | −537 | 1 552 | 406 | −998 | 6 739 | 1 184 | 636 | 368 | −314 |
| Net financials | −23 | −21 | −70 | −99 | −112 | −92 | −144 | −403 | −67 | 1 433 | 231 | 1 633 | 2 552 |
| Profit before tax | 901 | 571 | −127 | 927 | −649 | 1 460 | 262 | −1 400 | 6 671 | 2 617 | 867 | 2 001 | 2 238 |
| Tax | 247 | 162 | −38 | 263 | −178 | 412 | 85 | −87 | 1 671 | 636 | 164 | 167 | −39 |
| Net profit | 654 | 409 | −89 | 664 | −472 | 1 048 | 177 | −1 313 | 5 000 | 1 981 | 703 | 1 834 | 2 277 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 004 | 3 096 | 4 675 | 8 441 | 8 405 | 11 526 | 18 105 | 14 618 | 18 324 | 21 499 | 24 422 | 23 312 | 24 829 |
| Equity | 737 | 1 146 | 1 058 | 1 422 | 950 | 1 999 | 2 176 | 862 | 6 362 | 5 193 | 3 560 | 2 043 | 4 320 |
| Long-term debt | 15 | 13 | 228 | 239 | 133 | 81 | 71 | 0 | 108 | 844 | 900 | 8 521 | 5 236 |
| Short-term debt | 3 252 | 1 937 | 3 389 | 6 781 | 7 321 | 9 446 | 15 859 | 13 756 | 11 854 | 15 462 | 19 963 | 12 747 | 15 273 |
| Total debt | 3 267 | 1 950 | 3 618 | 7 019 | 7 455 | 9 527 | 15 929 | 13 756 | 11 962 | 16 306 | 20 863 | 21 268 | 20 509 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20082020
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20082020
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20082020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20082020
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20082020
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20082020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
IF Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of RS GULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Dagfinn Saur | Chief Executive Officer | 0 companies |
| Ingunn Fossland | Deputy Member | 0 companies |