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Guttelus Nettdrift AS
AS
Active
Org 917628149
Lilleakerveien 2E, 0283
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2016 · 9 years old
8 employees
www.guttelus.no
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Retail sale of clothing
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Guttelus Nettdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 16M
16M
2020
2021: 21M (+31% vs 2020)
21M
+31%
2021
2022: 26M (+24% vs 2021)
26M
+24%
2022
2023: 32M (+23% vs 2022)
32M
+23%
2023
2024: 37M (+16% vs 2023)
37M
+16%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 672
32 458
25 828
20 579
15 722
Staff expenses
−4 601
−3 038
−2 803
−1 676
−997
EBITDA
4 484
3 762
2 988
2 028
1 662
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 484
3 762
2 988
2 028
1 662
Net financials
133
58
−20
−13
−14
Profit before tax
4 617
3 820
2 968
2 015
1 648
Tax
1 017
840
576
521
363
Net profit
3 599
2 979
2 392
1 494
1 285
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 224
12 057
8 214
6 386
4 581
Equity
4 959
5 360
3 881
1 732
1 138
Long-term debt
0
103
0
0
0
Short-term debt
11 265
6 594
4 334
4 654
3 443
Total debt
11 265
6 697
4 334
4 654
3 443
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
30,6 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
72,6 %
This company
18,4 %
Market median
This company
Market median
295% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2020
2024
Debt / equity
2,27×
This company
0,62×
Market median
This company
Market median
266% 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 Guttelus Nettdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
