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Gleto Drift AS
AS
Active
Org 882903532
Industrivegen 74, 2072
Dal
Takarbeid ellers
·
NACE 43919
Est. 2001 · 25 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Takarbeid ellers
/
Gleto Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2019: 15M
15M
2019
2020: 22M (+47% vs 2019)
22M
+47%
2020
2021: 19M (-14% vs 2020)
19M
-14%
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 23M (+5% vs 2022)
23M
+5%
2023
EBITDA
NOK millions
6M
5M
3M
2M
0M
2019: 2M
2M
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
22 544
22 060
19 065
21 897
15 490
Staff expenses
−6 313
−6 025
−5 132
−4 515
−4 252
EBITDA
5 389
5 168
4 203
4 176
2 054
Depreciation & amort.
−556
−639
−555
−432
−359
EBIT
4 832
4 528
3 647
3 744
1 695
Net financials
151
41
6
15
31
Profit before tax
4 983
4 570
3 653
3 759
1 725
Tax
1 096
1 005
804
827
380
Net profit
3 887
3 564
2 850
2 932
1 346
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 730
13 032
10 562
11 284
8 624
Equity
8 871
8 984
7 419
8 570
6 638
Long-term debt
0
0
47
0
3
Short-term debt
3 859
4 048
3 096
2 714
1 983
Total debt
3 859
4 048
3 143
2 714
1 986
Financial ratios
5-year trend
EBITDA margin
23,9 %
This company
15,8 %
Market median
This company
Market median
51% above market
2019
2023
Equity ratio
69,7 %
This company
38,2 %
Market median
This company
Market median
82% above market
2019
2023
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2019
2023
Net profit margin
17,2 %
This company
8,1 %
Market median
This company
Market median
112% above market
2019
2023
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2019
2023
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Gleto Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
