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Norsk Gestaltinstitutt AS
AS
Active
Org 977266718
Kjørbokollen 30, 1337
Sandvika
Tertiary education
·
NACE 8540
Est. 1997 · 29 years old
32 employees
www.gestalt.no
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Norway
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Companies
/
Tertiary education
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Norsk Gestaltinstitutt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 805
14 648
14 766
14 730
13 639
Staff expenses
−9 909
−8 515
−8 579
−8 844
−7 405
EBITDA
1 240
549
−863
−289
−602
Depreciation & amort.
−285
−127
−127
−127
−49
EBIT
955
421
−990
−416
−651
Net financials
5
−1
9
2
31
Profit before tax
960
420
−982
−414
−620
Tax
−0
−0
−0
−0
−0
Net profit
960
420
−982
−414
−620
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 822
8 642
3 880
3 687
3 367
Equity
138
−822
−1 242
−261
153
Long-term debt
0
0
0
0
0
Short-term debt
9 684
9 464
5 122
3 948
3 214
Total debt
9 684
9 464
5 122
3 948
3 214
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
696,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
70,26×
This company
0,62×
Market median
This company
Market median
>999% above 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 Norsk Gestaltinstitutt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
