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Gtba Forvaltning AS
AS
Active
Org 912516261
Gamleveien 85, 4315
Sandnes
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2013 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Gtba Forvaltning AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 10M (-37% vs 2021)
10M
-37%
2022
2023: 3M (-70% vs 2022)
3M
-70%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 9M (-36% vs 2021)
9M
-36%
2022
2023: 2M (-78% vs 2022)
2M
-78%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 147
2 883
10 406
15 557
16 269
Staff expenses
−815
−814
−844
−1 120
−531
EBITDA
3 004
1 839
9 308
14 210
15 539
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 004
1 839
9 308
14 210
15 539
Net financials
−9
−1 276
−1 255
−1 245
−1 160
Profit before tax
2 995
563
8 053
12 966
14 379
Tax
159
−286
94
−222
−216
Net profit
2 836
849
7 959
13 188
14 595
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
126 698
125 032
122 655
116 342
101 986
Equity
94 871
92 035
90 174
81 790
67 816
Long-term debt
31 515
32 842
32 114
31 868
31 483
Short-term debt
312
155
367
2 685
2 688
Total debt
31 827
32 997
32 480
34 553
34 170
Financial ratios
5-year trend
EBITDA margin
72,4 %
This company
15,8 %
Market median
This company
Market median
358% above market
2020
2024
Equity ratio
74,9 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
68,4 %
This company
8,1 %
Market median
This company
Market median
744% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Gtba Forvaltning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
