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Geir Flatnes AS
AS
Active
Org 915305148
Urhaugtunet 9A, 5550
Sveio
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
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Geir Flatnes AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 18M
18M
2020
2021: 18M (0% vs 2020)
18M
0%
2021
2022: 24M (+33% vs 2021)
24M
+33%
2022
2023: 26M (+8% vs 2022)
26M
+8%
2023
2024: 29M (+12% vs 2023)
29M
+12%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 162
25 991
23 749
17 565
18 472
Staff expenses
−7 783
−7 059
−6 766
−5 362
−5 074
EBITDA
2 534
749
2 856
1 427
2 187
Depreciation & amort.
−1 424
−1 109
−955
−882
−945
EBIT
1 110
−361
1 900
546
1 242
Net financials
−122
−99
−43
−49
88
Profit before tax
987
−460
1 857
497
1 155
Tax
217
−101
294
109
254
Net profit
771
−359
1 563
388
901
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 166
16 159
13 019
11 568
11 721
Equity
7 124
6 396
6 995
5 952
6 195
Long-term debt
2 346
2 771
1 739
1 727
2 320
Short-term debt
5 697
6 992
4 285
3 889
3 206
Total debt
8 042
9 763
6 024
5 616
5 526
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 Geir Flatnes AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
