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GJESDAL ALUMINIUM AS
AS
Active
Org 960048970
Ulsmågvegen 35, 5224 Nesttun
Manufacture of doors and windows of metal · NACE 2512
Est. 1991
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 59,8M
-2% vs 2023
EBITDA margin
3.3%
-43% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 1,2M
-52% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 59,8M
-2%
EBITDA
NOK 2M
-43%
Net profit
NOK 1,2M
-52%
Total assets
NOK 22,6M
-5%
Equity
NOK 12,9M
+6%
Employees
32
—
Company information
Legal name
GJESDAL ALUMINIUM AS
Org number
960048970
Legal form
Aksjeselskap
NACE code
2512 · Manufacture of doors and windows of metal
Founded
14. februar 1991
Share capital
—
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ulsmågvegen 35, 5224 Nesttun
Phone
+4755922500
Email
post@gjesdal-aluminium.no
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Companies in Manufacture of doors and windows of metal
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
19M
37M
56M
75M
47M
2020
59M
2021
65M
2022
61M
2023
60M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 672
58 778
64 749
61 056
59 800
Staff expenses
−16 319
−18 418
−21 319
−23 876
−24 108
EBITDA
−328
1 819
2 394
3 433
1 966
Depreciation & amort.
−280
−178
−250
−278
−302
EBIT
−607
1 641
2 144
3 155
1 663
Net financials
1
−1
1
3
23
Profit before tax
−607
1 640
2 145
3 158
1 686
Tax
−189
309
341
655
494
Net profit
−418
1 331
1 804
2 503
1 192
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 940
20 842
19 857
23 791
22 631
Equity
7 861
8 791
10 145
12 198
12 941
Long-term debt
0
0
0
0
0
Short-term debt
9 929
11 900
9 561
11 443
9 540
Total debt
9 929
11 900
9 561
11 443
9 540
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TS
Terje Sivertsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fanafjellet Holding As
Company
41.25%
41.25%
2023
Eirik Sivertsen
Individual
13.75%
13.75%
2023
Rolf Erik Anfindsen
Individual
5%
5%
2023
Erik Fjellby
Individual
2.5%
2.5%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GJESDAL ALUMINIUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Terje Sivertsen
Chairman
0 companies