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GJ Bil og Caravan AS
AS
Active
Org 920202829
Industrihøyden 20, 9513
Alta
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
GJ Bil og Caravan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 127
8 088
6 583
4 344
3 272
Staff expenses
−2 478
−2 647
−2 537
−2 132
−1 395
EBITDA
−386
−756
683
108
384
Depreciation & amort.
−29
−24
−12
−4
−6
EBIT
−415
−780
670
104
378
Net financials
−129
−48
−21
−7
−1
Profit before tax
−544
−828
649
97
377
Tax
−120
−180
143
22
53
Net profit
−424
−647
507
75
324
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 843
5 527
2 044
1 234
754
Equity
−201
223
870
364
288
Long-term debt
459
425
428
392
0
Short-term debt
1 584
4 879
745
478
466
Total debt
2 044
5 304
1 173
870
466
Financial ratios
5-year trend
EBITDA margin
−4,8 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
−10,9 %
This company
38,2 %
Market median
This company
Market median
129% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2020
2024
Asset turnover
4,41×
This company
1,12×
Market median
This company
Market median
294% 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 GJ Bil og Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network