Skip to content
Riskpilot
← Back to search
Sign in
Get full access
GSFLEET AS
AS
Active
Org 963299850
Tassebekkveien 354, 3160
Stokke
Computer programming activities
·
NACE 6210
Est. 1992 · 34 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
GSFLEET AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
37M
73M
110M
146M
103M
2020
95M
2021
127M
2022
67M
2023
67M
2024
EBITDA
NOK millions
19M
13M
8M
2M
-4M
10M
2020
6M
-40%
2021
15M
+150%
2022
-3M
-120%
2023
4M
+233%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 149
94 593
126 961
66 974
67 450
Staff expenses
−39 523
−43 173
−49 741
−28 357
−16 669
EBITDA
9 771
5 772
15 024
−2 724
3 982
Depreciation & amort.
−0
−7 389
−9 412
−11 064
−9 601
EBIT
9 771
−1 617
5 612
−13 788
−5 619
Net financials
−26 010
16 894
4 987
−16 405
−39 717
Profit before tax
−16 239
15 278
10 599
−30 193
−45 336
Tax
−3 534
1 228
−208
−0
9 594
Net profit
−12 706
14 050
10 807
−30 193
−54 930
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
363 647
373 956
386 743
319 917
275 148
Equity
115 507
129 557
140 364
31 303
101 362
Long-term debt
112 828
101 129
129 644
126 136
8 622
Short-term debt
135 312
143 270
116 736
162 478
163 483
Total debt
248 140
244 399
246 380
288 614
172 105
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
-54.2%
This company
18.4%
Market median
-395% vs market
2020
2024
Net profit margin
-81.4%
This company
8.1%
Market median
-1105% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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
More on GSFLEET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
