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VELDE GULV AS
AS
Active
Org 917324980
Noredalsveien 294, 4308
Sandnes
Floor and wall covering
·
NACE 4333
Est. 2016 · 10 years old
39 employees
Overvåg
Share
Norway
/
Companies
/
Floor and wall covering
/
VELDE GULV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
58M
116M
173M
231M
80M
2020
76M
2021
142M
2022
147M
2023
201M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
3M
2020
8M
+167%
2021
5M
-37%
2022
11M
+120%
2023
2M
-82%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 112
76 131
142 182
146 505
200 509
Staff expenses
−20 620
−15 644
−24 463
−29 381
−63 732
EBITDA
3 162
7 669
5 017
10 810
1 918
Depreciation & amort.
−2 198
−2 283
−2 195
−2 493
−2 702
EBIT
964
5 386
2 822
8 316
−784
Net financials
−234
−284
−333
243
−468
Profit before tax
730
5 102
2 489
8 560
−1 251
Tax
162
329
121
1 700
−273
Net profit
569
4 774
2 368
6 860
−979
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 860
40 581
50 134
59 741
114 229
Equity
17 596
18 954
20 603
21 560
20 532
Long-term debt
3 667
2 368
3 146
3 778
11 482
Short-term debt
13 297
18 958
26 085
34 103
81 915
Total debt
16 964
21 327
29 231
37 881
93 397
Financial ratios
5-year trend
EBITDA-margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
-4.8%
This company
18.4%
Market median
-126% vs market
2020
2024
Nettoresultatgrad
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Aktivomsætning
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Gæld/egenkapital
4.56×
This company
0.62×
Market median
-635% 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 VELDE GULV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
