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Gjelsten Holding AS
AS
Active
Org 979580193
Stranden 11, 0250
Oslo
Development of building projects
·
NACE 6812
Est. 1998 · 28 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Gjelsten Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
960M
720M
480M
240M
0M
2020: 533M
533M
2020
2021: 771M (+45% vs 2020)
771M
+45%
2021
2022: 268M (-65% vs 2021)
268M
-65%
2022
2023: 406M (+51% vs 2022)
406M
+51%
2023
2024: 709M (+75% vs 2023)
709M
+75%
2024
EBITDA
NOK millions
859M
644M
430M
215M
0M
2020: 449M
449M
2020
2021: 690M (+54% vs 2020)
690M
+54%
2021
2022: 210M (-70% vs 2021)
210M
-70%
2022
2023: 354M (+69% vs 2022)
354M
+69%
2023
2024: 361M (+2% vs 2023)
361M
+2%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
708 720
406 156
267 763
770 885
532 849
Staff expenses
−155 396
−40 331
−44 735
−68 559
−59 294
EBITDA
361 119
353 919
209 888
690 008
449 320
Depreciation & amort.
−59
−21 317
−7 509
−39 988
−256
EBIT
361 060
332 602
202 379
650 020
449 064
Net financials
−68 483
−59 393
−49 571
−48 199
−42 977
Profit before tax
292 577
273 209
152 808
601 821
406 087
Tax
−49 490
1 841
−14 393
−23 593
8 619
Net profit
342 067
271 368
167 201
625 414
397 468
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 327 858
3 159 907
2 932 793
3 087 717
2 941 063
Equity
1 945 412
1 778 345
1 606 977
1 639 775
1 614 362
Long-term debt
1 239 173
1 231 312
1 075 170
1 067 726
1 114 065
Short-term debt
143 274
150 249
250 646
380 216
212 636
Total debt
1 382 447
1 381 561
1 325 816
1 447 942
1 326 701
Financial ratios
5-year trend
EBITDA margin
51,0 %
This company
15,8 %
Market median
This company
Market median
223% above market
2020
2024
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
48,3 %
This company
8,1 %
Market median
This company
Market median
496% above market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 Gjelsten Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
