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Gupex AS
AS
Active
Org 943705879
Brynsveien 5, 0667
Oslo
Ventilasjonsarbeid
·
NACE 43223
Est. 1987 · 39 years old
15 employees
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Norway
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Companies
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Ventilasjonsarbeid
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Gupex AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
114M
85M
57M
28M
0M
90M
2020
89M
-1%
2021
86M
-3%
2022
91M
+6%
2023
83M
-9%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
8M
2020
7M
-12%
2021
12M
+71%
2022
15M
+25%
2023
8M
-47%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 171
88 982
85 934
90 762
83 305
Staff expenses
−10 175
−9 281
−8 140
−7 984
−8 773
EBITDA
7 987
7 186
12 319
14 636
7 992
Depreciation & amort.
−1 075
−1 146
−916
−874
−588
EBIT
6 912
6 040
11 402
13 762
7 403
Net financials
−436
9 138
−916
−704
−1 358
Profit before tax
6 476
15 179
10 486
13 058
6 045
Tax
1 449
1 280
2 360
2 844
1 287
Net profit
5 027
13 899
8 126
10 214
4 758
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 387
51 191
59 539
58 681
72 267
Equity
8 411
22 310
22 358
22 556
22 922
Long-term debt
8 916
13 402
11 850
9 783
24 947
Short-term debt
22 060
15 479
25 331
26 341
24 398
Total debt
30 976
28 881
37 181
36 125
49 345
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
39% below market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
17% below market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
13% above market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
30% below market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
3% above market
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
247% 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 Gupex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
