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TOR IVAR GJELLE AS
AS
Active
Org 921125860
Sigurd Herses gate 23, 8803
Sandnessjøen
Freight transport by road
· NACE 4941
Est. 2018
7 employees
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TOR IVAR GJELLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
2M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 101
2 039
1 632
2 927
4 340
Staff expenses
−274
−313
−412
−619
−880
EBITDA
−9
281
−359
686
803
Depreciation & amort.
−55
−33
−200
−330
−323
EBIT
−64
248
−558
356
480
Net financials
−1
−11
−31
−54
−145
Profit before tax
−66
237
−589
301
335
Tax
−12
50
−130
66
74
Net profit
−53
186
−460
235
262
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
346
946
3 125
2 993
3 180
Equity
276
462
3
315
577
Long-term debt
0
360
2 794
2 128
1 790
Short-term debt
70
124
328
550
814
Total debt
70
484
3 122
2 678
2 604
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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 TOR IVAR GJELLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network