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Geilo Handelslag Sa
SA
Active
Org 948461064
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1908 · 118 years old
88 employees
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Norway
/
Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
Geilo Handelslag Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
164M
123M
82M
41M
0M
2020: 120M
120M
2020
2021: 129M (+8% vs 2020)
129M
+8%
2021
2024: 132M (+2% vs 2021)
132M
+2%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2024: 8M (-20% vs 2021)
8M
-20%
2024
Income statement
NOK thousands
Item
2024
2021
2020
Revenue
131 677
128 669
119 612
Staff expenses
−19 434
−17 369
−16 560
EBITDA
7 576
10 089
10 203
Depreciation & amort.
−3 482
−1 511
−1 370
EBIT
4 094
8 579
8 833
Net financials
2 623
2 055
2 407
Profit before tax
6 717
10 634
11 240
Tax
1 081
1 969
2 022
Net profit
5 636
8 664
9 218
Balance sheet
NOK thousands
Item
2024
2021
2020
Total assets
79 665
66 180
48 358
Equity
50 439
35 580
28 313
Long-term debt
0
10 398
0
Short-term debt
21 308
20 202
20 002
Total debt
29 226
30 600
20 045
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
11,2 %
This company
18,4 %
Market median
This company
Market median
39% below market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
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 Geilo Handelslag Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
