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Gjerdrum Byggservice AS
AS
Active
Org 920749674
Hellenvegen 26, 2022
Gjerdrum
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Gjerdrum Byggservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
207M
155M
103M
52M
0M
2018: 79M
79M
2018
2019: 84M (+6% vs 2018)
84M
+6%
2019
2020: 77M (-8% vs 2019)
77M
-8%
2020
2021: 87M (+13% vs 2020)
87M
+13%
2021
2022: 166M (+91% vs 2021)
166M
+91%
2022
EBITDA
NOK millions
10M
1M
-8M
-16M
-25M
2018: 2M
2M
2018
2019: -1M (-150% vs 2018)
-1M
-150%
2019
2020: 3M (+400% vs 2019)
3M
+400%
2020
2021: -2M (-167% vs 2020)
-2M
-167%
2021
2022: -18M (-800% vs 2021)
-18M
-800%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
165 722
86 686
77 320
84 398
78 851
Staff expenses
−11 997
−11 693
−9 460
−9 160
−9 271
EBITDA
−18 346
−1 632
3 100
−858
2 224
Depreciation & amort.
−56
−140
−192
−280
−261
EBIT
−18 402
−1 772
2 908
−1 138
1 963
Net financials
219
178
643
−263
−446
Profit before tax
−18 182
−1 594
3 550
−1 401
1 517
Tax
−44
−342
690
−298
409
Net profit
−18 138
−1 252
2 860
−1 103
1 108
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
26 860
25 818
19 721
20 638
41 913
Equity
−11 048
7 090
8 341
5 665
−232
Long-term debt
0
68
438
77
12 444
Short-term debt
37 908
18 661
10 942
14 896
29 701
Total debt
37 908
18 729
11 379
14 973
42 145
Financial ratios
5-year trend
EBITDA margin
−11,1 %
This company
15,8 %
Market median
This company
Market median
170% below market
2018
2022
Equity ratio
−41,1 %
This company
38,2 %
Market median
This company
Market median
208% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−10,9 %
This company
8,1 %
Market median
This company
Market median
235% below market
2018
2022
Asset turnover
6,17×
This company
1,12×
Market median
This company
Market median
451% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Gjerdrum Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
