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Gangsø Eftf AS
AS
Active
Org 952021354
Måløy Stormarked, 6718
Deknepollen
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1989 · 37 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Gangsø Eftf AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 16M
16M
2020
2021: 21M (+31% vs 2020)
21M
+31%
2021
2022: 20M (-5% vs 2021)
20M
-5%
2022
2023: 18M (-10% vs 2022)
18M
-10%
2023
2024: 24M (+33% vs 2023)
24M
+33%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 485
17 650
20 021
21 093
16 404
Staff expenses
−4 134
−3 897
−3 658
−3 531
−2 810
EBITDA
1 274
1 202
1 587
1 537
871
Depreciation & amort.
−112
−115
−115
−111
−110
EBIT
1 161
1 087
1 472
1 426
760
Net financials
−30
−77
−34
−16
−46
Profit before tax
1 131
1 009
1 438
1 410
714
Tax
270
258
245
314
158
Net profit
861
751
1 193
1 096
556
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 836
11 578
12 017
10 190
8 924
Equity
6 420
5 857
5 270
5 078
5 098
Long-term debt
0
7
17
138
416
Short-term debt
7 417
5 714
6 730
4 975
3 410
Total debt
7 417
5 721
6 747
5 113
3 826
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 Gangsø Eftf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network