Riskpilot← Back to searchSign inGet full accessGILJE DOOR AS
ASActiveOrg 964747008Hauklandsveien 3, 4460 MoiManufacture of doors and windows of wood · NACE 1625Est. 199262 employees
Revenue 2024
NOK 110,9M
+2% vs 2023
EBITDA margin
4.4%
+18% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
NOK 1,7M
+73% vs 2023
| Revenue | NOK 110,9M | +2% |
| EBITDA | NOK 4,9M | +18% |
| Net profit | NOK 1,7M | +73% |
| Total assets | NOK 77,7M | -3% |
| Equity | NOK 41,9M | +0% |
| Employees | 62 | — |
Legal name
GILJE DOOR AS
Org number
964747008
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
10. august 1992
Share capital
NOK 12 407 760
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Hauklandsveien 3, 4460 Moi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 217 | 112 505 | 126 074 | 108 461 | 110 927 |
| Staff expenses | −37 143 | −38 423 | −40 968 | −38 793 | −39 977 |
| EBITDA | 9 594 | 12 136 | 12 577 | 4 127 | 4 872 |
| Depreciation & amort. | −2 257 | −2 027 | −2 057 | −2 906 | −3 124 |
| EBIT | 7 337 | 10 109 | 10 520 | 1 221 | 1 748 |
| Net financials | −118 | 67 | 217 | 15 | 390 |
| Profit before tax | 7 219 | 10 176 | 10 737 | 1 236 | 2 138 |
| Tax | 1 588 | 2 239 | 2 363 | 272 | 470 |
| Net profit | 5 631 | 7 937 | 8 375 | 964 | 1 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 804 | 66 316 | 84 484 | 79 901 | 77 719 |
| Equity | 31 000 | 36 437 | 41 812 | 42 052 | 41 923 |
| Long-term debt | 2 167 | 167 | 6 800 | 5 200 | 3 600 |
| Short-term debt | 27 638 | 29 712 | 35 872 | 32 649 | 32 196 |
| Total debt | 29 804 | 29 878 | 42 672 | 37 849 | 35 796 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gilje Tre As
GILJE DOOR AS Board members of GILJE DOOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Surdal | Chief Executive Officer | 0 companies |
| Osmund Gilje | Board of Directors | 0 companies |
| Karles Gilje | Chairman | 0 companies |
| Magnar Oanes | Board of Directors | 0 companies |