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Gautvik Stenindustri AS
AS
Active
Org 931458469
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1982 · 44 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Cutting, shaping and finishing of stone
/
Gautvik Stenindustri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2020: 24M
24M
2020
2021: 30M (+25% vs 2020)
30M
+25%
2021
2022: 36M (+20% vs 2021)
36M
+20%
2022
2023: 38M (+6% vs 2022)
38M
+6%
2023
2024: 39M (+3% vs 2023)
39M
+3%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 332
37 594
36 080
29 719
23 978
Staff expenses
−6 902
−6 293
−5 899
−5 497
−5 332
EBITDA
10 242
7 693
10 485
6 998
6 412
Depreciation & amort.
−1 239
−1 106
−1 055
−916
−761
EBIT
9 003
6 586
9 430
6 082
5 650
Net financials
415
224
−73
−146
−104
Profit before tax
9 419
6 811
9 357
5 936
5 547
Tax
2 076
1 502
2 063
1 311
1 223
Net profit
7 342
5 309
7 294
4 625
4 324
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 528
32 039
26 539
22 966
18 067
Equity
27 189
21 846
18 537
13 243
9 617
Long-term debt
260
211
2 262
4 648
4 097
Short-term debt
10 080
9 981
5 739
5 075
4 353
Total debt
10 339
10 192
8 002
9 723
8 450
Financial ratios
5-year trend
EBITDA margin
26,0 %
This company
15,8 %
Market median
This company
Market median
65% above market
2020
2024
Equity ratio
72,4 %
This company
38,2 %
Market median
This company
Market median
90% above market
2020
2024
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2020
2024
Net profit margin
18,7 %
This company
8,1 %
Market median
This company
Market median
131% above market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Gautvik Stenindustri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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