Riskpilot← Back to searchSign inGet full accessJÆREN GULV AS
ASActiveOrg 995022028Vesthagen 10, 4344 BryneFloor and wall covering · NACE 4333Est. 201029 employeeswww.jaerengulv.no
Revenue 2024
NOK 40,1M
-13% vs 2023
EBITDA margin
19.7%
-14% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 5,9M
-14% vs 2023
| Revenue | NOK 40,1M | -13% |
| EBITDA | NOK 7,9M | -14% |
| Net profit | NOK 5,9M | -14% |
| Total assets | NOK 17,4M | -2% |
| Equity | NOK 2,4M | +21% |
| Employees | 29 | — |
Legal name
JÆREN GULV AS
Org number
995022028
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
18. januar 2010
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lennart tjensvoll
Company purpose
Drive handel og entreprenørvirksomhet innen gulvlegger- og malerfaget samt delta i selskap med lignende virksomhet.
Address
Vesthagen 10, 4344 Bryne
Website
www.jaerengulv.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 | 25 148 | 30 474 | 34 385 | 45 886 | 40 123 |
| Staff expenses | −11 439 | −11 350 | −11 467 | −15 281 | −17 777 |
| EBITDA | 1 933 | 4 149 | 7 335 | 9 258 | 7 915 |
| Depreciation & amort. | −452 | −474 | −479 | −496 | −505 |
| EBIT | 1 481 | 3 675 | 6 856 | 8 762 | 7 410 |
| Net financials | 34 | 31 | 94 | 147 | 156 |
| Profit before tax | 1 515 | 3 706 | 6 950 | 8 909 | 7 566 |
| Tax | 258 | 1 037 | 1 364 | 2 110 | 1 687 |
| Net profit | 1 257 | 2 669 | 5 586 | 6 799 | 5 879 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 494 | 10 271 | 14 539 | 17 729 | 17 395 |
| Equity | 3 458 | 175 | 625 | 1 964 | 2 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 071 | 9 131 | 12 949 | 15 765 | 15 012 |
| Total debt | 9 071 | 9 131 | 12 949 | 15 765 | 15 012 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
246.7%
This company
18.4%
Market median
+1241% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
6.30×
This company
0.62×
Market median
-916% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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T-Sandve Holding As
JÆREN GULV AS Board members of JÆREN GULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Tjensvoll | Board of Directors | 0 companies |
| Anders Lodden | Board of Directors | 0 companies |
| Lennart Tjensvoll | Chairman | 0 companies |
| Tommy Sandve | Board of Directors | 0 companies |