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GEXCON CERTIFICATION AS
AS
Active
Org 919147555
Kanalveien 105A, 5068
Bergen
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
GEXCON CERTIFICATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
2M
2022
2M
2023
4M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-3M
-50%
2023
-3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 188
3 160
2 234
2 416
3 671
Staff expenses
−3 505
−3 567
−3 532
−3 704
−2 511
EBITDA
−963
−1 251
−1 973
−2 552
−3 210
Depreciation & amort.
−66
−66
−63
−51
−9
EBIT
−1 028
−1 317
−2 036
−2 603
−3 219
Net financials
−12
−27
−4
5
−76
Profit before tax
−1 041
−1 343
−2 039
−2 598
−3 295
Tax
−1
−160
−160
−162
−186
Net profit
−1 040
−1 184
−1 880
−2 436
−3 109
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 446
1 358
1 775
3 426
3 891
Equity
−937
423
−891
−2 751
−5 201
Long-term debt
100
100
0
0
0
Short-term debt
2 284
835
2 666
6 177
9 093
Total debt
2 384
935
2 666
6 177
9 093
Financial ratios
5-year trend
EBITDA margin
-87.5%
This company
15.8%
Market median
-654% vs market
2020
2024
Equity ratio
-133.7%
This company
38.2%
Market median
-450% vs market
2020
2024
Return on equity
-310896400.0%
This company
18.4%
Market median
-1689654448% vs market
2020
2024
Net profit margin
-84.7%
This company
8.1%
Market median
-1146% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 GEXCON CERTIFICATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network