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GTD Security AS
AS
Active
Org 912054454
Gamle Foldnesvegen 81, 5354
Straume
Electrical installation
·
NACE 4321
Est. 2013 · 13 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
GTD Security AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 13M (+44% vs 2020)
13M
+44%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 005
13 024
14 246
13 258
9 017
Staff expenses
−5 165
−4 449
−3 880
−3 411
−2 748
EBITDA
3 559
2 663
3 918
4 225
2 299
Depreciation & amort.
−461
−379
−201
−224
−201
EBIT
3 098
2 283
3 717
4 002
2 098
Net financials
34
0
5
4
18
Profit before tax
3 132
2 283
3 723
4 006
2 116
Tax
687
502
819
825
485
Net profit
2 444
1 781
2 904
3 181
1 631
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 631
9 052
9 302
7 479
5 991
Equity
5 185
5 240
4 709
3 056
2 375
Long-term debt
70
98
59
39
0
Short-term debt
5 375
3 714
4 533
4 385
3 616
Total debt
5 446
3 812
4 592
4 424
3 616
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2020
2024
Return on equity
47,1 %
This company
18,4 %
Market median
This company
Market median
156% above market
2020
2024
Net profit margin
18,8 %
This company
8,1 %
Market median
This company
Market median
132% above market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 GTD Security AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
