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NORSK GULVSERVICE AS
AS
Active
Org 996475662
Øvrevollveien 40, 1358
Jar
Floor and wall covering
· NACE 4333
Est. 2011
11 employees
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Norway
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Floor and wall covering
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NORSK GULVSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
15M
2021
16M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 736
15 088
15 661
15 040
15 157
Staff expenses
−7 072
−6 660
−7 513
−7 169
−7 492
EBITDA
1 059
1 809
511
1 960
1 292
Depreciation & amort.
−335
−447
−727
−431
−430
EBIT
724
1 362
−216
1 529
862
Net financials
−146
−65
831
−152
420
Profit before tax
579
1 297
616
1 377
1 282
Tax
91
248
−21
319
259
Net profit
487
1 049
637
1 058
1 023
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 992
10 393
12 729
11 345
11 586
Equity
5 712
6 761
6 399
6 957
7 679
Long-term debt
1 901
1 408
4 008
1 055
728
Short-term debt
2 378
2 224
2 321
3 334
3 179
Total debt
4 279
3 632
6 330
4 389
3 907
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORSK GULVSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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