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W. Giertsen Ventures AS
AS
Active
Org 918285040
Nygårdsviken 1, 5165
Laksevåg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
W. Giertsen Ventures AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 19M
19M
2020
2021: 21M (+11% vs 2020)
21M
+11%
2021
2022: 24M (+14% vs 2021)
24M
+14%
2022
2023: 26M (+8% vs 2022)
26M
+8%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 19M (+19% vs 2023)
19M
+19%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 735
26 004
24 164
21 194
18 741
Staff expenses
−1 439
−1 068
−1 053
−1 063
−1 258
EBITDA
18 700
16 124
11 927
13 102
11 562
Depreciation & amort.
−4 339
−3 860
−3 800
−4 267
−4 745
EBIT
14 361
12 264
8 127
8 834
6 817
Net financials
−23 453
−18 987
−17 391
−7 267
−7 690
Profit before tax
−9 092
−6 723
−9 265
1 567
−873
Tax
793
1 327
2 057
1 551
1 263
Net profit
−9 885
−8 051
−11 322
17
−2 136
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
344 030
345 638
360 937
280 243
283 570
Equity
66 689
76 574
84 625
95 947
95 930
Long-term debt
242 242
248 839
252 375
160 860
161 452
Short-term debt
35 099
20 224
23 937
23 436
26 188
Total debt
277 342
269 063
276 312
184 296
187 640
Financial ratios
5-year trend
EBITDA margin
69,9 %
This company
15,8 %
Market median
This company
Market median
342% above market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
−14,8 %
This company
18,4 %
Market median
This company
Market median
180% below market
2020
2024
Net profit margin
−37,0 %
This company
8,1 %
Market median
This company
Market median
557% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
4,16×
This company
0,62×
Market median
This company
Market median
571% 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 W. Giertsen Ventures AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
