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Geitanger Bygg AS
AS
Active
Org 855543702
Ulsmågskaret 1, 5224
Nesttun
Engroshandel med trelast
·
NACE 46732
Est. 1989 · 36 years old
32 employees
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Share
Norway
/
Companies
/
Engroshandel med trelast
/
Geitanger Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
219M
164M
110M
55M
0M
2018: 159M
159M
2018
2019: 146M (-8% vs 2018)
146M
-8%
2019
2020: 173M (+18% vs 2019)
173M
+18%
2020
2021: 176M (+2% vs 2020)
176M
+2%
2021
2022: 171M (-3% vs 2021)
171M
-3%
2022
EBITDA
NOK millions
13M
8M
3M
-3M
-8M
2018: 9M
9M
2018
2019: -4M (-144% vs 2018)
-4M
-144%
2019
2020: 8M (+300% vs 2019)
8M
+300%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
170 813
175 950
172 700
145 530
158 992
Staff expenses
−16 168
−16 021
−16 106
−16 450
−14 977
EBITDA
9 332
8 553
8 448
−3 974
9 347
Depreciation & amort.
−1 470
−1 461
−1 445
−1 376
−438
EBIT
7 862
7 092
7 002
−5 350
8 909
Net financials
−497
−91
−48
231
806
Profit before tax
7 365
7 001
6 955
−5 119
9 715
Tax
1 727
1 562
1 574
−964
2 391
Net profit
5 638
5 440
5 380
−4 155
7 323
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
103 537
95 051
101 578
88 698
78 167
Equity
73 209
71 071
66 719
61 339
65 494
Long-term debt
14 949
15 703
15 421
15 000
0
Short-term debt
15 378
8 276
19 438
12 359
12 673
Total debt
30 327
23 980
34 859
27 359
12 673
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2018
2022
Equity ratio
70,7 %
This company
38,2 %
Market median
This company
Market median
85% above market
2018
2022
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2018
2022
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2018
2022
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2018
2022
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2018
2022
Annual reports & filings
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
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
More on Geitanger Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
