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AS GJØDSELSERVICE
AS
Active
Org 950863552
Flåtåmovegen 77, 2635 Tretten
Freight transport by road · NACE 4941
Est. 1989
6 employees
www.gjodselservice.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,3M
+5% vs 2023
EBITDA margin
11.8%
+180% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
NOK 475K
+243% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,3M
+5%
EBITDA
NOK 861K
+180%
Net profit
NOK 475K
+243%
Total assets
NOK 3,2M
+17%
Equity
NOK 1,6M
+43%
Employees
6
—
Company information
Legal name
AS GJØDSELSERVICE
Org number
950863552
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
14. februar 1989
Share capital
NOK 105 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Flåtåmovegen 77, 2635 Tretten
Phone
+4748043117
Email
post@gjodselservice.no
Website
www.gjodselservice.no
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Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 021
4 484
5 903
6 921
7 300
Staff expenses
−899
−1 050
−1 721
−1 887
−1 829
EBITDA
217
−59
51
307
861
Depreciation & amort.
−123
−138
−129
−157
−299
EBIT
95
−197
−78
150
562
Net financials
4
3
−29
−12
−4
Profit before tax
98
−193
−107
138
558
Tax
39
−0
−0
−0
83
Net profit
59
−193
−107
138
475
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 037
1 962
2 410
2 742
3 217
Equity
1 263
1 070
963
1 101
1 576
Long-term debt
0
0
−21
89
146
Short-term debt
774
893
1 468
1 552
1 496
Total debt
774
893
1 448
1 640
1 641
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
GG
Gunn Granum
Deputy Member
Deputy Member
2001
OM
Ole Marius Granum Flåtåmo
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JO
Jan Olav Granum
Chairman
2001
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AS GJØDSELSERVICE also hold positions in
0
other companies.
Person
Role here
Other companies
Gunn Granum
Deputy Member
0 companies
Ole Marius Granum Flåtåmo
Chief Executive Officer
0 companies
Jan Olav Granum
Chairman
0 companies