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ASActiveOrg 937227558Gamleveien 36, 3189 HortenElectrical installation · NACE 4321Est. 198518 employees
Revenue 2024
NOK 24,3M
+9% vs 2023
EBITDA margin
5.7%
-31% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 1,1M
-30% vs 2023
| Revenue | NOK 24,3M | +9% |
| EBITDA | NOK 1,4M | -31% |
| Net profit | NOK 1,1M | -30% |
| Total assets | NOK 9,8M | +0% |
| Equity | NOK 3,6M | +35% |
| Employees | 18 | — |
Legal name
GECOM AS
Org number
937227558
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. april 1985
Share capital
NOK 1 240 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gamleveien 36, 3189 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 043 | 19 323 | 20 781 | 26 504 | 24 248 | 24 235 | 21 612 | 17 468 | 19 573 | 17 913 | 17 830 | 17 336 | 19 942 | 22 008 | 22 254 | 24 329 |
| Staff expenses | −10 496 | −9 722 | −10 419 | −12 189 | −12 635 | −13 021 | −10 918 | −10 303 | −10 010 | −8 392 | −9 082 | −8 613 | −8 499 | −9 088 | −10 529 | −12 243 |
| EBITDA | 1 656 | 623 | 995 | 408 | 551 | −162 | 1 245 | −1 290 | 1 110 | 1 730 | 740 | 653 | 1 322 | 1 726 | 2 011 | 1 396 |
| Depreciation & amort. | −38 | −24 | −57 | −60 | −146 | −164 | −170 | −241 | −291 | −198 | −151 | −91 | −30 | −12 | −19 | −34 |
| EBIT | 1 618 | 599 | 938 | 348 | 405 | −326 | 1 075 | −1 531 | 819 | 1 532 | 589 | 562 | 1 292 | 1 714 | 1 993 | 1 362 |
| Net financials | 22 | 61 | 29 | 71 | 6 | −35 | 12 | 7 | −65 | −69 | −30 | −1 | 6 | 42 | 114 | 106 |
| Profit before tax | 1 640 | 660 | 967 | 419 | 411 | −360 | 1 086 | −1 524 | 755 | 1 463 | 559 | 560 | 1 298 | 1 756 | 2 106 | 1 468 |
| Tax | 477 | 200 | 283 | 148 | 124 | −77 | 301 | −359 | 192 | 328 | 126 | 127 | 290 | 396 | 472 | 327 |
| Net profit | 1 164 | 460 | 684 | 272 | 286 | −284 | 785 | −1 166 | 563 | 1 134 | 433 | 433 | 1 008 | 1 361 | 1 634 | 1 141 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 974 | 7 164 | 7 782 | 8 556 | 7 925 | 7 457 | 8 007 | 7 044 | 7 944 | 8 720 | 8 038 | 8 079 | 9 222 | 9 283 | 9 823 | 9 840 |
| Equity | 1 813 | 2 020 | 2 222 | 2 494 | 2 630 | 2 546 | 2 532 | 1 366 | 2 655 | 3 789 | 3 792 | 3 169 | 3 172 | 3 306 | 2 665 | 3 608 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 172 | 288 | 300 | 0 | 0 | 110 | 0 | 0 |
| Short-term debt | 6 161 | 5 143 | 5 560 | 6 062 | 5 295 | 4 910 | 5 385 | 5 374 | 5 027 | 4 643 | 3 947 | 4 833 | 5 990 | 5 868 | 7 157 | 6 022 |
| Total debt | 6 161 | 5 143 | 5 560 | 6 062 | 5 295 | 4 910 | 5 385 | 5 588 | 5 199 | 4 931 | 4 246 | 4 910 | 6 049 | 5 977 | 7 157 | 6 232 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20092024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20092024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20092024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20092024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20092024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
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Credo I As
GECOM AS Board members of GECOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Erik Petterson | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Ronny Andersen | Board of Directors | 0 companies |
| Ole Halvor Kolstad | Chairman | 0 companies |
| Knut Tybring-Gjedde Morseth | Board of Directors | 0 companies |
| Runar Moss | Chairman | 0 companies |