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Gjertsen Mat AS
AS
Active
Org 921312067
Odds Plass 3, 3722
Skien
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2018 · 7 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Gjertsen Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2019: 50M
50M
2019
2020: 58M (+16% vs 2019)
58M
+16%
2020
2021: 56M (-3% vs 2020)
56M
-3%
2021
2022: 51M (-9% vs 2021)
51M
-9%
2022
2023: 53M (+4% vs 2022)
53M
+4%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
53 201
50 557
56 454
57 728
50 253
Staff expenses
−5 077
−3 585
−3 435
−3 631
−3 417
EBITDA
−637
−298
459
106
20
Depreciation & amort.
−17
−17
−10
−10
−8
EBIT
−654
−315
450
97
12
Net financials
32
13
1
3
18
Profit before tax
−622
−302
451
100
30
Tax
−0
8
90
31
7
Net profit
−622
−310
361
68
23
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 576
5 823
6 038
5 600
4 442
Equity
−141
480
791
430
361
Long-term debt
0
0
0
0
0
Short-term debt
6 717
5 342
5 247
5 170
4 081
Total debt
6 717
5 342
5 247
5 170
4 081
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2019
2023
Equity ratio
−2,2 %
This company
38,2 %
Market median
This company
Market median
106% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2019
2023
Asset turnover
8,09×
This company
1,12×
Market median
This company
Market median
622% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Gjertsen Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
