Riskpilot← Back to searchSign inGet full accessGUARDTEX - NORWAY AS
ASActiveOrg 993281093Oscars Gate 2B, 3725 SkienInstallation of insulation · NACE 4323Est. 200811 employees
Revenue 2024
NOK 3,6M
-11% vs 2023
EBITDA margin
-2.1%
-127% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK -78K
-141% vs 2023
| Revenue | NOK 3,6M | -11% |
| EBITDA | NOK -74K | -127% |
| Net profit | NOK -78K | -141% |
| Total assets | NOK 479K | -61% |
| Equity | NOK 260K | -23% |
| Employees | 11 | — |
Legal name
GUARDTEX - NORWAY AS
Org number
993281093
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
4. november 2008
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Annen spesialisert bygge- og anleggsvirksomhet. Så som bygging og kontrollarbeid i forbindelse av vei-, bro- og industriprosjekter, salg og montasje av plast og stål produkter til industriformål. Arbeidet vil være i egen og fremmed regi. Selskapet kan også drive med annen forretningsmessig virksomhet som naturlig har tilknytning til næringen. Selskapet kan eie aksjer i andre selskap.
Address
Oscars Gate 2B, 3725 Skien
Phone
+4747894869
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 | 4 111 | 4 186 | 1 953 | 3 984 | 3 553 |
| Staff expenses | −2 678 | −3 146 | −1 404 | −2 534 | −2 336 |
| EBITDA | 351 | 91 | 9 | 280 | −74 |
| Depreciation & amort. | −0 | −6 | −6 | −6 | −6 |
| EBIT | 351 | 85 | 3 | 274 | −80 |
| Net financials | 2 | −22 | −89 | −28 | −16 |
| Profit before tax | 353 | 63 | −87 | 245 | −96 |
| Tax | 79 | 15 | −16 | 57 | −19 |
| Net profit | 273 | 49 | −71 | 188 | −78 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 980 | 1 895 | 709 | 1 242 | 479 |
| Equity | 352 | 232 | 161 | 338 | 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 1 663 | 548 | 904 | 219 |
| Total debt | 628 | 1 663 | 548 | 904 | 219 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
-29.8%
This company
18.4%
Market median
-262% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
7.42×
This company
1.12×
Market median
+562% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
DR Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dantor Holding As
GUARDTEX - NORWAY AS Board members of GUARDTEX - NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Ronny Mossberg | Chief Executive Officer | 0 companies |
| Torill Skredtveit | Chairman | 0 companies |