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GLEDESHUSET DRIFT AS
AS
Active
Org 918775102
Strandgata 1B, 3513
Hønefoss
Beverage serving activities
·
NACE 5630
Est. 2017 · 9 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
GLEDESHUSET DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
11M
2020
12M
2021
19M
2022
19M
2023
20M
2024
EBITDA
NOK millions
1M
0M
-1M
-2M
-3M
-2M
2020
0M
+100%
2021
-1M
-100%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 831
12 390
18 581
19 234
19 971
Staff expenses
−4 552
−4 058
−6 811
−6 974
−8 164
EBITDA
−2 066
−434
−809
690
−460
Depreciation & amort.
−111
−109
−113
−79
−47
EBIT
−2 177
−543
−922
611
−507
Net financials
−49
−44
−54
−30
−16
Profit before tax
−2 226
−587
−976
581
−523
Tax
−0
−0
−0
−0
−0
Net profit
−2 226
−587
−976
581
−523
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 554
1 873
2 538
4 747
4 108
Equity
−2 730
−3 318
−4 293
936
413
Long-term debt
2 568
3 171
3 684
196
117
Short-term debt
1 716
2 019
3 146
3 615
3 578
Total debt
4 284
5 191
6 831
3 812
3 696
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-126.7%
This company
18.4%
Market median
-789% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
2020
2024
Debt / equity
8.95×
This company
0.62×
Market median
-1344% 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
More on GLEDESHUSET DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
