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GJØVIK VARME OG SANITÆR AS
AS
Active
Org 917593663
Thomasdalen 2, 2818
Gjøvik
Rørleggerarbeid
· NACE 43221
Est. 1979
22 employees
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GJØVIK VARME OG SANITÆR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
23M
2019
26M
2020
30M
2021
36M
2022
44M
2023
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2019
3M
2020
3M
2021
4M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
23 331
26 340
29 507
35 808
43 838
Staff expenses
−8 636
−10 237
−11 103
−13 024
−15 736
EBITDA
2 647
2 861
3 152
4 071
−955
Depreciation & amort.
−267
−279
−244
−146
−260
EBIT
2 380
2 582
2 908
3 925
−1 215
Net financials
52
66
43
110
300
Profit before tax
2 432
2 648
2 952
4 035
−915
Tax
540
584
650
888
−201
Net profit
1 892
2 065
2 302
3 147
−714
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 465
12 222
15 423
19 373
23 651
Equity
3 890
5 955
8 256
11 404
10 690
Long-term debt
0
0
0
0
0
Short-term debt
4 229
5 921
6 777
7 703
12 696
Total debt
4 229
5 921
6 777
7 703
12 696
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2019
2023
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2019
2023
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
2019
2023
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2019
2023
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2019
2023
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on GJØVIK VARME OG SANITÆR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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