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GS Butikkdrift AS
AS
Active
Org 811871842
Vestre Gate 4, 4836
Arendal
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2013 · 13 years old
22 employees
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Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
GS Butikkdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2016: 47M
47M
2016
2017: 53M (+13% vs 2016)
53M
+13%
2017
2018: 57M (+8% vs 2017)
57M
+8%
2018
2019: 63M (+11% vs 2018)
63M
+11%
2019
2020: 80M (+27% vs 2019)
80M
+27%
2020
EBITDA
NOK millions
6M
5M
3M
2M
0M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
79 564
63 486
57 466
52 879
47 183
Staff expenses
−6 125
−5 427
−4 645
−4 327
−4 048
EBITDA
5 122
3 503
2 859
2 617
2 159
Depreciation & amort.
−635
−584
−660
−886
−872
EBIT
4 487
2 919
2 199
1 730
1 288
Net financials
−46
−91
−145
−210
−325
Profit before tax
4 442
2 828
2 054
1 521
962
Tax
977
622
466
357
243
Net profit
3 464
2 205
1 588
1 164
719
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
10 058
8 590
8 194
9 012
9 662
Equity
2 096
1 032
1 726
1 927
1 063
Long-term debt
93
600
1 994
3 338
4 405
Short-term debt
7 869
6 959
4 474
3 747
4 194
Total debt
7 962
7 559
6 468
7 085
8 599
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2016
2020
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2016
2020
Return on equity
165,3 %
This company
18,4 %
Market median
This company
Market median
798% above market
2016
2020
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2016
2020
Asset turnover
7,91×
This company
1,12×
Market median
This company
Market median
606% above market
2016
2020
Debt / equity
3,80×
This company
0,62×
Market median
This company
Market median
513% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on GS Butikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
