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GEXCON AS
AS
Active
Org 979879342
Kanalveien 105A, 5068
Bergen
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 1998 · 28 years old
22 employees
www.gexcon.com
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Norway
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Companies
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All other professional, scientific and technical activities n.e.c.
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GEXCON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
115M
153M
116M
2020
103M
2021
114M
2022
111M
2023
133M
2024
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
4M
2020
-4M
-200%
2021
8M
+300%
2022
4M
-50%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 110
103 016
114 301
111 322
132 518
Staff expenses
−50 226
−58 869
−53 131
−79 296
−100 796
EBITDA
4 382
−4 413
7 992
4 065
4 030
Depreciation & amort.
−10 991
−18 386
−13 431
−14 461
−15 773
EBIT
−6 609
−22 799
−5 438
−10 396
−11 743
Net financials
304
7 206
881
−5 645
−7 120
Profit before tax
−6 306
−15 593
−4 558
−16 040
−18 863
Tax
−2 884
−4 729
−1 055
−1 195
−4 003
Net profit
−3 422
−10 863
−3 502
−14 846
−14 860
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
163 414
138 738
161 841
185 509
225 924
Equity
60 952
44 325
40 823
25 977
11 117
Long-term debt
5 068
33 932
37 569
67 047
92 852
Short-term debt
90 852
53 105
77 089
84 550
112 772
Total debt
95 920
87 037
114 658
151 597
205 624
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
-133.7%
This company
18.4%
Market median
-827% vs market
2020
2024
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
19.32×
This company
0.62×
Market median
-3016% 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 GEXCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
