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Gagama Elektro AS
AS
Active
Org 942143710
Leirvikhøyda 8, 9610
Rypefjord
Electrical installation
·
NACE 4321
Est. 1986 · 39 years old
50 employees
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Share
Norway
/
Companies
/
Electrical installation
/
Gagama Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
152M
114M
76M
38M
0M
2020: 87M
87M
2020
2021: 90M (+3% vs 2020)
90M
+3%
2021
2022: 106M (+18% vs 2021)
106M
+18%
2022
2023: 98M (-8% vs 2022)
98M
-8%
2023
2024: 122M (+24% vs 2023)
122M
+24%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 20M (+54% vs 2022)
20M
+54%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
122 252
97 709
105 937
89 665
86 515
Staff expenses
−42 569
−40 623
−38 803
−36 599
−32 420
EBITDA
22 037
20 171
13 497
11 357
10 676
Depreciation & amort.
−1 558
−1 627
−1 524
−1 456
−1 340
EBIT
20 480
18 544
11 973
9 902
9 336
Net financials
1 354
34
−185
−94
18
Profit before tax
21 834
18 578
11 788
9 808
9 354
Tax
4 733
4 096
2 628
2 186
2 089
Net profit
17 100
14 482
9 159
7 621
7 265
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
68 907
44 475
40 723
35 991
31 130
Equity
31 130
22 627
16 668
15 008
14 653
Long-term debt
4 924
9 105
4 710
3 357
2 309
Short-term debt
32 853
12 744
19 345
17 625
14 169
Total debt
37 776
21 849
24 055
20 982
16 478
Financial ratios
5-year trend
EBITDA margin
18,0 %
This company
15,8 %
Market median
This company
Market median
14% above market
2020
2024
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
54,9 %
This company
18,4 %
Market median
This company
Market median
198% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% 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 Gagama Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
