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Geir Sandal AS
AS
Active
Org 978620779
Myrane 14, 6718
Deknepollen
Site preparation
·
NACE 4312
Est. 1997 · 29 years old
21 employees
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Norway
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Companies
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Site preparation
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Geir Sandal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 28M
28M
2020
2021: 22M (-21% vs 2020)
22M
-21%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 17M (-19% vs 2022)
17M
-19%
2023
2024: 24M (+41% vs 2023)
24M
+41%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 981
17 257
20 599
22 178
27 934
Staff expenses
−9 971
−9 321
−8 360
−8 499
−8 281
EBITDA
4 794
−846
1 891
2 402
3 927
Depreciation & amort.
−869
−1 029
−1 006
−1 041
−1 038
EBIT
3 925
−1 875
885
1 361
2 889
Net financials
−1 888
−1 244
−897
−582
−633
Profit before tax
2 038
−3 119
−12
779
2 256
Tax
49
−287
−3
178
500
Net profit
1 989
−2 832
−9
600
1 756
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 074
33 655
33 040
33 408
36 678
Equity
10 825
8 836
11 669
11 678
11 078
Long-term debt
21 316
17 922
17 613
18 756
19 972
Short-term debt
5 932
6 896
3 758
2 974
5 628
Total debt
27 248
24 819
21 371
21 730
25 600
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% 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 Geir Sandal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network