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GJENVINNING SØR-VEST AS
AS
Active
Org 980197492
Skrumoen, 4580
Lyngdal
Materials recovery
· NACE 3821
Est. 1998
6 employees
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Materials recovery
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GJENVINNING SØR-VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
14M
2022
14M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 210
12 946
13 996
13 533
14 687
Staff expenses
−2 329
−2 361
−2 421
−3 013
−3 016
EBITDA
1 262
1 073
2 096
1 695
777
Depreciation & amort.
−597
−604
−629
−545
−380
EBIT
666
468
1 467
1 150
397
Net financials
−236
−182
−322
−292
−339
Profit before tax
430
286
1 145
858
58
Tax
96
64
253
190
13
Net profit
334
223
892
667
45
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 533
18 207
17 354
16 344
14 294
Equity
7 708
7 931
7 623
6 690
6 736
Long-term debt
7 675
7 145
6 658
6 106
5 587
Short-term debt
4 151
3 132
3 073
3 548
1 971
Total debt
11 826
10 277
9 731
9 653
7 558
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 GJENVINNING SØR-VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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