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AS Gardintrylleriet
AS
Active
Org 923768300
Nesflåtveien 14, 4018
Stavanger
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of household textiles and made-up furnishing articles
/
AS Gardintrylleriet
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 216
1 926
2 649
2 079
1 870
Staff expenses
−1 686
−1 515
−1 817
−1 541
−1 382
EBITDA
139
74
371
188
155
Depreciation & amort.
−25
−14
−12
−12
−14
EBIT
113
60
359
176
140
Net financials
3
1
1
−0
−0
Profit before tax
117
61
360
176
140
Tax
26
14
79
39
31
Net profit
91
48
281
137
109
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 067
913
1 362
948
790
Equity
449
408
360
330
317
Long-term debt
3
5
0
1
2
Short-term debt
616
500
1 002
618
471
Total debt
619
505
1 002
619
473
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2021
2025
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2021
2025
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 AS Gardintrylleriet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
