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Garnkilden AS
AS
Active
Org 815198182
Torgveien 15A, 4016
Stavanger
Retail sale of textiles
·
NACE 4751
Est. 2015 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Garnkilden AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 596
3 695
3 573
4 124
4 562
Staff expenses
−1 259
−1 331
−1 176
−1 245
−1 183
EBITDA
12
49
329
427
732
Depreciation & amort.
−0
−0
−0
−8
−17
EBIT
12
49
329
419
715
Net financials
39
27
9
4
7
Profit before tax
51
76
337
424
721
Tax
11
17
71
94
161
Net profit
40
60
266
330
560
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 892
3 011
2 941
2 769
3 042
Equity
408
2 488
2 429
2 163
1 833
Long-term debt
0
0
0
0
0
Short-term debt
1 484
523
513
607
1 209
Total debt
1 484
523
513
607
1 209
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2020
2024
Debt / equity
3,64×
This company
0,62×
Market median
This company
Market median
487% above 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 Garnkilden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
