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Gjerdalen Service AS
AS
Active
Org 922689318
Hovemovegen 80, 2624
Lillehammer
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
14 employees
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Norway
/
Companies
/
Site preparation
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Gjerdalen Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2021: 2M
2M
2021
2022: 16M (+700% vs 2021)
16M
+700%
2022
2023: 31M (+94% vs 2022)
31M
+94%
2023
2024: 33M (+6% vs 2023)
33M
+6%
2024
2025: 40M (+21% vs 2024)
40M
+21%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
40 340
33 486
31 242
16 065
2 124
Staff expenses
−10 650
−8 903
−7 849
−3 938
−548
EBITDA
4 443
2 806
2 899
855
−46
Depreciation & amort.
−516
−416
−292
−59
−61
EBIT
3 926
2 390
2 607
796
−107
Net financials
117
101
−12
−3
−9
Profit before tax
4 044
2 491
2 595
793
−116
Tax
894
549
542
172
−0
Net profit
3 150
1 942
2 053
621
−116
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 354
9 857
8 777
3 723
544
Equity
4 004
2 855
2 913
859
238
Long-term debt
65
393
925
34
0
Short-term debt
7 284
6 610
4 939
2 830
306
Total debt
7 349
7 003
5 864
2 864
306
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
78,7 %
This company
18,4 %
Market median
This company
Market median
328% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
3,55×
This company
1,12×
Market median
This company
Market median
217% above market
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gjerdalen Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
