Riskpilot← Back to searchSign inGet full accessGOTS AS
ASActiveOrg 985557969Gamleveien 697, 1487 HakadalSite preparation · NACE 4312Est. 200335 employeeswww.gots.no
Revenue 2024
NOK 137,4M
+1% vs 2023
EBITDA margin
3.3%
-76% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
NOK 2,2M
-85% vs 2023
| Revenue | NOK 137,4M | +1% |
| EBITDA | NOK 4,5M | -76% |
| Net profit | NOK 2,2M | -85% |
| Total assets | NOK 43M | +10% |
| Equity | NOK 14M | +19% |
| Employees | 35 | — |
Legal name
GOTS AS
Org number
985557969
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. april 2003
Share capital
NOK 150 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenøroppgaver, graving og transport. Selskapet skal også kunne ha interesser i andre virksomheter.
Address
Gamleveien 697, 1487 Hakadal
Website
www.gots.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 259 | 70 458 | 99 961 | 136 149 | 137 432 |
| Staff expenses | −17 467 | −18 754 | −23 841 | −26 817 | −31 309 |
| EBITDA | −946 | 7 947 | 4 640 | 19 160 | 4 549 |
| Depreciation & amort. | −249 | −232 | −222 | −345 | −1 072 |
| EBIT | −1 195 | 7 714 | 4 418 | 18 815 | 3 477 |
| Net financials | −206 | −134 | −55 | −14 | −363 |
| Profit before tax | −1 401 | 7 580 | 4 363 | 18 801 | 3 114 |
| Tax | −226 | 1 757 | 810 | 4 147 | 872 |
| Net profit | −1 175 | 5 823 | 3 554 | 14 654 | 2 242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 919 | 26 113 | 26 036 | 38 988 | 43 013 |
| Equity | 4 449 | 6 522 | 7 575 | 11 729 | 13 972 |
| Long-term debt | 743 | 287 | 368 | 2 088 | 2 983 |
| Short-term debt | 13 727 | 19 304 | 18 092 | 25 170 | 26 058 |
| Total debt | 14 470 | 19 591 | 18 460 | 27 258 | 29 041 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of GOTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amund Kirkeby | Chairman | 0 companies |