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GULVMAX AS
AS
Active
Org 979549466
Fabrikkveien 4, 4033
Stavanger
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1998 · 28 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of carpets, rugs, wall and floor coverings
/
GULVMAX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
27M
2020
33M
2021
42M
2022
40M
2023
40M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
3M
0%
2021
5M
+67%
2022
3M
-40%
2023
5M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 867
33 079
42 017
39 733
39 825
Staff expenses
−2 918
−3 544
−3 697
−3 389
−4 027
EBITDA
3 437
3 493
5 353
3 063
4 817
Depreciation & amort.
−268
−340
−566
−680
−613
EBIT
3 168
3 153
4 787
2 383
4 204
Net financials
−60
−26
−203
−182
142
Profit before tax
3 108
3 128
4 584
2 201
4 346
Tax
684
689
1 017
513
976
Net profit
2 424
2 439
3 567
1 688
3 371
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 842
13 951
16 513
15 916
13 477
Equity
2 107
1 905
5 472
5 796
4 167
Long-term debt
27
1 548
1 235
1 039
826
Short-term debt
8 708
10 498
9 807
9 080
8 484
Total debt
8 735
12 046
11 041
10 119
9 310
Financial ratios
5-year trend
EBITDA-margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
30.9%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
80.9%
This company
18.4%
Market median
+340% vs market
2020
2024
Nettoresultatgrad
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Aktivomsætning
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% 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 GULVMAX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
