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Gaia Mat AS
AS
Active
Org 923479937
Dampsaglia 21, 2609
Lillehammer
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 6 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Gaia Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 199
12 232
11 489
12 245
10 358
Staff expenses
−1 924
−1 559
−1 277
−1 578
−1 403
EBITDA
652
1 321
1 027
748
709
Depreciation & amort.
−549
−353
−381
−261
−163
EBIT
103
967
646
487
546
Net financials
−6
−32
−40
−48
−61
Profit before tax
97
935
606
439
485
Tax
22
209
55
98
−20
Net profit
75
726
550
341
505
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 225
5 753
6 015
4 745
4 707
Equity
2 432
2 357
1 631
1 081
740
Long-term debt
1 651
1 606
4 592
2 501
1 382
Short-term debt
2 142
2 348
1 781
1 164
2 585
Total debt
3 793
3 396
4 384
3 665
3 967
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Gaia 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
