Riskpilot← Back to searchSign inGet full accessGARDIEN AS
ASActiveOrg 915890237Rosenholmveien 7, 1252 OsloJoinery installation · NACE 4332Est. 20157 employees
Revenue 2024
NOK 18,2M
+67% vs 2023
EBITDA margin
-3.7%
-549% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
NOK -192K
-211% vs 2023
| Revenue | NOK 18,2M | +67% |
| EBITDA | NOK -678K | -549% |
| Net profit | NOK -192K | -211% |
| Total assets | NOK 15,1M | +59% |
| Equity | NOK 152K | -23% |
| Employees | 7 | — |
Legal name
GARDIEN AS
Org number
915890237
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
9. september 2015
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utførelse av håndverkstjenester, vaktmestertjenester, vedlikehold, renhold og annet som står i forbindelse med dette.
Address
Rosenholmveien 7, 1252 Oslo
Email
info.group@gardien.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 3 276 | 11 425 | 762 | 3 357 | 7 472 | 5 780 | 1 040 | 10 868 | 18 167 |
| Staff expenses | −66 | −1 651 | −1 402 | −967 | −1 751 | −3 986 | −2 861 | 82 | −1 424 | −4 086 |
| EBITDA | 6 | −707 | 622 | −560 | −418 | −7 724 | −2 356 | 361 | −105 | −678 |
| Depreciation & amort. | −66 | −53 | −55 | −43 | −74 | −21 | −9 | −0 | −0 | −0 |
| EBIT | −60 | −760 | 567 | −602 | −492 | −7 745 | −2 365 | 361 | −105 | −678 |
| Net financials | −5 | −10 | −3 | 1 | −2 | −33 | −38 | −39 | 386 | 445 |
| Profit before tax | −65 | −769 | 564 | −601 | −494 | −7 777 | −2 403 | 322 | 281 | −233 |
| Tax | −16 | −184 | 138 | −128 | −109 | −1 711 | 448 | −836 | 108 | −41 |
| Net profit | −49 | −585 | 426 | −473 | −385 | −6 066 | −2 851 | 1 158 | 174 | −192 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 631 | 410 | 379 | 1 975 | 6 755 | 8 510 | 1 421 | 9 494 | 15 097 |
| Equity | 51 | −534 | −108 | −581 | −966 | −1 495 | −4 346 | 106 | 198 | 152 |
| Long-term debt | 167 | 129 | 97 | 64 | 195 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 1 037 | 422 | 896 | 2 747 | 8 250 | 12 856 | 1 315 | 9 297 | 14 946 |
| Total debt | 248 | 1 165 | 519 | 960 | 2 942 | 8 250 | 12 856 | 1 315 | 9 297 | 14 946 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20152024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20152024
Return on equity
-126.6%
This company
18.4%
Market median
-788% vs market
20152024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20152024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
98.50×
This company
0.62×
Market median
-15787% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-09-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krinidal Holding As | Company | 100.0% | 100.0% | 2024 |
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Krinidal Holding As
GARDIEN AS Board members of GARDIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eldar Vartdal | Chairman | 0 companies |