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GEIR MOEN AS
AS
Active
Org 975365948
Løvestad Håndverkveien 5A, 1820
Spydeberg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1995 · 30 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
GEIR MOEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
27M
2020
34M
2021
35M
2022
37M
2023
27M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 929
33 816
34 937
37 455
26 980
Staff expenses
−7 719
−7 634
−7 444
−6 794
−6 255
EBITDA
1 999
1 316
2 644
956
131
Depreciation & amort.
−427
−458
−422
−329
−211
EBIT
1 573
857
2 222
627
−79
Net financials
39
29
62
97
88
Profit before tax
1 612
886
2 283
723
9
Tax
365
206
503
160
2
Net profit
1 247
681
1 780
564
7
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 055
14 422
17 394
15 030
18 520
Equity
7 218
6 898
7 678
7 742
7 749
Long-term debt
6
0
30
19
19
Short-term debt
4 832
7 524
9 686
7 269
10 751
Total debt
4 838
7 524
9 716
7 288
10 771
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 GEIR MOEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
