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GATEDRIFT AS
AS
Active
Org 916725647
Brobekkveien 80, 0582 Oslo
Repair and maintenance of machinery · NACE 3312
Est. 2016
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,8M
+69% vs 2023
EBITDA margin
34.3%
+149% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK 642K
+112% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,8M
+69%
EBITDA
NOK 1,3M
+149%
Net profit
NOK 642K
+112%
Total assets
NOK 2,6M
+133%
Equity
NOK 172K
+472%
Employees
3
—
Company information
Legal name
GATEDRIFT AS
Org number
916725647
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
12. februar 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gatevarme rep og drift, dekorasjoner service
Contact
Address
Brobekkveien 80, 0582 Oslo
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Explore
Companies in Repair and maintenance of machinery
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
2M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 697
2 098
1 989
2 236
3 787
Staff expenses
−774
−737
−695
−728
−553
EBITDA
33
346
667
522
1 300
Depreciation & amort.
−109
−240
−139
−121
−440
EBIT
−76
106
528
402
861
Net financials
−12
−15
−13
−13
−37
Profit before tax
−88
91
515
389
824
Tax
−19
20
113
87
182
Net profit
−68
71
402
302
642
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 120
1 258
1 069
1 109
2 588
Equity
88
159
61
30
172
Long-term debt
257
434
213
192
1 096
Short-term debt
774
665
795
887
1 320
Total debt
1 031
1 099
1 008
1 079
2 416
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
373.9%
This company
18.4%
Market median
+1932% vs market
2020
2024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
14.08×
This company
0.62×
Market median
-2171% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JH
Jørgen Hals Tøyen
Board of Directors
2020
JH
Jesper Hals Tøyen
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Geir Tøyen
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GATEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Hals Tøyen
Board of Directors
0 companies
Jesper Hals Tøyen
Board of Directors
0 companies