Riskpilot← Back to searchSign inGet full accessNYE GULV NORGE AS
ASActiveOrg 997416066Hobølveien 69, 1550 HølenFloor and wall covering · NACE 4333Est. 20116 employeeswww.gulvfag.no
Revenue 2024
NOK 3M
+29% vs 2023
EBITDA margin
-9.2%
-381% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK -246K
-590% vs 2023
| Revenue | NOK 3M | +29% |
| EBITDA | NOK -278K | -381% |
| Net profit | NOK -246K | -590% |
| Total assets | NOK 999K | -29% |
| Equity | NOK 639K | -28% |
| Employees | 6 | — |
Legal name
NYE GULV NORGE AS
Org number
997416066
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
12. november 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Renovere og vedlikeholde bygg med fokus på gulv, samt tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper md lignende virksomhet. Selskapet har på lang sikt intensjon om også å danne selskaper i andre deler av norge med samme virke og navn.
Address
Hobølveien 69, 1550 Hølen
Website
www.gulvfag.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 | 4 583 | 3 513 | 2 516 | 2 336 | 3 008 |
| Staff expenses | −793 | −1 160 | −1 200 | −868 | −1 095 |
| EBITDA | 797 | 501 | −118 | 99 | −278 |
| Depreciation & amort. | −23 | −25 | −20 | −36 | −21 |
| EBIT | 774 | 476 | −137 | 63 | −299 |
| Net financials | −8 | −4 | −7 | 3 | −15 |
| Profit before tax | 766 | 473 | −145 | 66 | −314 |
| Tax | 169 | 108 | −30 | 16 | −68 |
| Net profit | 597 | 364 | −114 | 50 | −246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 244 | 1 642 | 1 453 | 1 398 | 999 |
| Equity | 585 | 949 | 835 | 885 | 639 |
| Long-term debt | 87 | 37 | 0 | 140 | 110 |
| Short-term debt | 572 | 656 | 618 | 373 | 250 |
| Total debt | 659 | 693 | 618 | 513 | 360 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20202024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
-38.5%
This company
18.4%
Market median
-309% vs market
20202024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 (2) | ||
JS Deputy Member | Deputy Member | 2024 |
MK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
No data on file.
No shareholder data available.
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NYE GULV NORGE AS 
GULVFAG NORGE ASBoard members of NYE GULV NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakub Stefan Brysik | Deputy Member | 0 companies |
| Christel Flagestad | Chief Executive Officer | 0 companies |
| Mads Karel Esbersen | Chief Executive Officer | 0 companies |