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Ge-Os AS
AS
Active
Org 971155175
Skippergata 18, 4611
Kristiansand S
Retail sale of clothing
·
NACE 4771
Est. 1994 · 31 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Ge-Os AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2017: 4M
4M
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
4 868
4 335
3 980
3 347
3 777
Staff expenses
−580
−508
−807
−584
−621
EBITDA
519
591
671
336
372
Depreciation & amort.
−0
−0
−21
−55
−55
EBIT
519
591
650
281
317
Net financials
−94
−84
−231
−112
−111
Profit before tax
426
506
420
169
206
Tax
94
112
93
45
−0
Net profit
332
394
327
125
206
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 576
2 604
2 198
1 804
1 918
Equity
638
591
397
270
146
Long-term debt
40
40
40
40
0
Short-term debt
1 898
1 973
1 761
1 493
1 772
Total debt
1 938
2 013
1 801
1 533
1 772
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2017
2021
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2017
2021
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2017
2021
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2017
2021
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2017
2021
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2017
2021
Annual reports & filings
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
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
More on Ge-Os AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
