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R. B. Gulventreprenør AS
AS
Bankrupt
Org 996630196
Professor Birkelands Vei 24C, 1081
Oslo
Floor and wall covering
·
NACE 4333
Est. 2011 · 15 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
R. B. Gulventreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 22M
22M
2020
2021: 28M (+27% vs 2020)
28M
+27%
2021
2022: 34M (+21% vs 2021)
34M
+21%
2022
2023: 30M (-12% vs 2022)
30M
-12%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
EBITDA
NOK millions
6M
2M
-1M
-4M
-8M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: -5M (-267% vs 2022)
-5M
-267%
2023
2024: -3M (+40% vs 2023)
-3M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 203
30 155
33 799
27 610
21 964
Staff expenses
−19 483
−18 979
−17 139
−15 810
−12 778
EBITDA
−3 329
−4 832
2 738
914
152
Depreciation & amort.
−102
−191
−234
−205
−194
EBIT
−3 431
−5 022
2 505
710
−42
Net financials
−95
−181
−223
−30
−33
Profit before tax
−3 526
−5 203
2 281
680
−74
Tax
485
149
555
153
−16
Net profit
−4 011
−5 353
1 726
527
−58
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 186
9 760
13 649
9 661
9 252
Equity
−3 094
917
6 270
4 743
4 217
Long-term debt
0
0
50
158
265
Short-term debt
9 280
8 843
7 329
4 760
4 771
Total debt
9 280
8 843
7 380
4 918
5 035
Financial ratios
5-year trend
EBITDA margin
−10,3 %
This company
15,8 %
Market median
This company
Market median
165% below market
2020
2024
Equity ratio
−50,0 %
This company
38,2 %
Market median
This company
Market median
231% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,5 %
This company
8,1 %
Market median
This company
Market median
254% below market
2020
2024
Asset turnover
5,21×
This company
1,12×
Market median
This company
Market median
365% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 R. B. Gulventreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
