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Gann Tre AS
AS
Active
Org 979572034
Bjorhaugslettå 38, 4365
Nærbø
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1998 · 28 years old
74 employees
www.ganntre.no
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Norway
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Companies
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Construction of residential and non-residential buildings
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Gann Tre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
192M
144M
96M
48M
0M
2020: 93M
93M
2020
2021: 102M (+10% vs 2020)
102M
+10%
2021
2022: 119M (+17% vs 2021)
119M
+17%
2022
2023: 154M (+29% vs 2022)
154M
+29%
2023
2024: 130M (-16% vs 2023)
130M
-16%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
129 818
154 111
119 140
101 804
93 389
Staff expenses
−46 247
−42 543
−34 509
−32 094
−29 715
EBITDA
10 201
15 722
11 553
12 448
10 217
Depreciation & amort.
−274
−240
−203
−51
−34
EBIT
9 927
15 482
11 351
12 397
10 184
Net financials
1 080
565
332
184
184
Profit before tax
11 007
16 047
11 683
12 581
10 368
Tax
2 463
3 542
2 588
2 773
2 284
Net profit
8 545
12 504
9 095
9 809
8 084
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 462
56 446
46 649
41 241
39 073
Equity
15 274
16 398
11 713
10 618
9 994
Long-term debt
4 067
2 827
1 490
1 701
3 150
Short-term debt
41 122
37 221
33 446
28 921
25 929
Total debt
45 188
40 048
34 936
30 623
29 079
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
55,9 %
This company
18,4 %
Market median
This company
Market median
204% above market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2020
2024
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% 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 Gann Tre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network