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GJERSTAD TUR & TAXI AS
AS
Active
Org 983845711
Brokelandsheia 7, 4993
Sundebru
Non-scheduled passenger transport by road
· NACE 4932
Est. 2001
56 employees
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Norway
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Non-scheduled passenger transport by road
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GJERSTAD TUR & TAXI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
9M
2020
11M
2021
15M
2022
17M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 816
11 319
14 734
17 221
16 964
Staff expenses
−4 704
−5 922
−6 860
−7 799
−8 810
EBITDA
704
1 157
970
2 183
2 659
Depreciation & amort.
−681
−747
−904
−1 215
−1 534
EBIT
22
410
65
968
1 124
Net financials
−103
−101
−56
−365
−508
Profit before tax
−81
309
10
603
616
Tax
−18
68
−15
133
136
Net profit
−63
241
25
470
481
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 599
5 984
7 326
11 554
12 925
Equity
1 545
1 573
1 598
2 068
1 048
Long-term debt
2 511
2 121
1 860
5 264
6 004
Short-term debt
1 543
2 290
3 868
4 222
5 873
Total debt
4 054
4 411
5 728
9 486
11 877
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
11.33×
This company
0.62×
Market median
-1727% 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 GJERSTAD TUR & TAXI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
