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Gardermoen Bil AS
AS
Active
Org 920024289
Valhallavegen 10, 2060
Gardermoen
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Gardermoen Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 26M
26M
2020
2021: 32M (+23% vs 2020)
32M
+23%
2021
2022: 21M (-34% vs 2021)
21M
-34%
2022
2023: 26M (+24% vs 2022)
26M
+24%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 538
26 262
21 130
31 582
26 139
Staff expenses
−1 618
−502
−186
−364
−146
EBITDA
474
462
−1
−390
23
Depreciation & amort.
−39
−16
−47
−77
−37
EBIT
435
446
−49
−468
−13
Net financials
−304
−323
−100
−96
−42
Profit before tax
131
123
−149
−563
−55
Tax
−0
−0
−0
−0
−0
Net profit
131
123
−149
−563
−55
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 094
2 320
3 083
4 257
4 015
Equity
−636
−767
−890
−741
−178
Long-term debt
2 650
2 439
3 180
4 038
3 029
Short-term debt
1 080
623
768
934
1 138
Total debt
3 731
3 062
3 948
4 972
4 167
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
−20,6 %
This company
38,2 %
Market median
This company
Market median
154% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
8,58×
This company
1,12×
Market median
This company
Market median
666% 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 Gardermoen Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
