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Gass og Varmedesign AS
AS
Active
Org 918830014
Hans Tordsens Gate 39, 3040
Drammen
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 9 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Gass og Varmedesign AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 254
6 659
8 905
7 808
6 429
Staff expenses
−3 250
−2 932
−3 387
−2 895
−1 727
EBITDA
147
−245
195
87
664
Depreciation & amort.
−141
−146
−109
−0
−0
EBIT
6
−390
86
87
664
Net financials
−133
−394
−497
−1
7
Profit before tax
−127
−784
−411
87
671
Tax
−0
−0
3
33
150
Net profit
−127
−784
−414
53
521
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 002
2 322
3 659
2 012
2 403
Equity
−538
−411
774
1 188
1 534
Long-term debt
1 145
1 250
1 352
0
0
Short-term debt
2 395
1 483
1 534
824
869
Total debt
3 540
2 733
2 886
824
869
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
−17,9 %
This company
38,2 %
Market median
This company
Market median
147% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Gass og Varmedesign AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
