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GK Inneklima AS
AS
Active
Org 952391992
Ryenstubben 12, 0679
Oslo
Ventilasjonsarbeid
·
NACE 43223
Est. 1989 · 37 years old
1 023 employees
www.gk.no
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Ventilasjonsarbeid
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GK Inneklima AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3.4B
2.5B
1.7B
0.8B
0B
2016: 2.7B
2.7B
2016
2017: 2.6B (-4% vs 2016)
2.6B
-4%
2017
2018: 2.7B (+2% vs 2017)
2.7B
+2%
2018
2019: 2.5B (-5% vs 2018)
2.5B
-5%
2019
2020: 2.5B (-3% vs 2019)
2.5B
-3%
2020
EBITDA
NOK millions
168M
126M
84M
42M
0M
2016: 70M
70M
2016
2017: 91M (+30% vs 2016)
91M
+30%
2017
2018: 101M (+11% vs 2017)
101M
+11%
2018
2019: 109M (+8% vs 2018)
109M
+8%
2019
2020: 135M (+24% vs 2019)
135M
+24%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 465 129
2 547 155
2 673 803
2 622 563
2 724 277
Staff expenses
−862 257
−860 639
−855 052
−843 639
−844 875
EBITDA
134 804
109 362
101 333
91 213
69 598
Depreciation & amort.
−22 775
−27 868
−22 879
−19 252
−15 670
EBIT
112 029
81 494
78 454
71 961
53 928
Net financials
2 152
6 967
3 420
65 257
4 134
Profit before tax
114 181
88 461
81 874
137 218
58 062
Tax
25 066
19 732
15 704
15 099
10 796
Net profit
89 115
68 728
66 171
122 119
47 266
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 000 293
1 079 185
1 167 318
1 102 438
1 044 560
Equity
150 408
267 686
244 160
272 145
232 407
Long-term debt
44 269
82 547
75 730
87 710
98 700
Short-term debt
805 617
728 952
847 428
742 582
713 453
Total debt
849 886
811 499
923 158
830 292
812 153
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2016
2020
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2016
2020
Return on equity
59,2 %
This company
18,4 %
Market median
This company
Market median
222% above market
2016
2020
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2016
2020
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2016
2020
Debt / equity
5,65×
This company
0,62×
Market median
This company
Market median
811% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on GK Inneklima AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
