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Gjøen VVS AS
AS
Active
Org 915299490
Kvernatunvegen 3, 5347
Ågotnes
Rørleggerarbeid
·
NACE 43221
Est. 2015 · 11 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Gjøen VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 17M
17M
2020
2021: 20M (+18% vs 2020)
20M
+18%
2021
2022: 23M (+15% vs 2021)
23M
+15%
2022
2023: 24M (+4% vs 2022)
24M
+4%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 958
24 307
23 080
19 978
16 764
Staff expenses
−10 345
−9 556
−9 762
−8 861
−8 279
EBITDA
870
2 276
1 901
169
−59
Depreciation & amort.
−104
−56
−13
−18
−36
EBIT
766
2 220
1 888
151
−95
Net financials
−37
−29
−20
49
−48
Profit before tax
729
2 191
1 868
200
−142
Tax
160
439
−0
−0
−26
Net profit
569
1 752
1 868
200
−117
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 317
6 633
5 924
4 729
4 824
Equity
1 929
1 660
909
−617
−817
Long-term debt
618
817
0
0
0
Short-term debt
4 770
4 156
5 015
5 345
5 641
Total debt
5 388
4 973
5 015
5 345
5 641
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
29,5 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2020
2024
Debt / equity
2,79×
This company
0,62×
Market median
This company
Market median
350% 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 Gjøen VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
