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GAITLINE AS
AS
Active
Org 898263452
Maridalsveien 323D, 0872
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 2012 · 14 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
GAITLINE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
30M
2020
34M
2021
36M
2022
39M
2023
64M
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-2M
2020
0M
+100%
2021
-2M
-200%
2022
-9M
-350%
2023
-4M
+56%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 438
33 997
36 157
39 363
63 583
Staff expenses
−6 671
−8 273
−8 120
−9 638
−10 426
EBITDA
−1 760
202
−2 121
−8 522
−3 618
Depreciation & amort.
−1 268
−717
−1 213
−1 308
−1 866
EBIT
−3 028
−515
−3 334
−9 830
−5 484
Net financials
−1 036
−1 195
−1 640
−1 850
−1 814
Profit before tax
−4 064
−1 710
−4 973
−11 680
−7 298
Tax
−0
−0
−0
−0
−0
Net profit
−4 064
−1 710
−4 973
−11 680
−7 298
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 647
16 443
45 477
26 562
48 618
Equity
1 181
2 479
27 507
15 827
8 528
Long-term debt
7 477
5 540
2 500
1 250
5 344
Short-term debt
6 989
8 425
15 470
9 486
34 746
Total debt
14 467
13 964
17 970
10 736
40 090
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
-85.6%
This company
18.4%
Market median
-565% vs market
2020
2024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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 GAITLINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
