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Gotterifabrikken AS
AS
Active
Org 987648023
Stongvegen 140, 4270
Åkrehamn
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2004 · 21 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Gotterifabrikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 23M (+21% vs 2020)
23M
+21%
2021
2022: 22M (-4% vs 2021)
22M
-4%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 16M (-16% vs 2023)
16M
-16%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 363
19 497
21 985
22 956
18 908
Staff expenses
−3 141
−4 182
−4 079
−2 825
−2 550
EBITDA
−150
−247
1 106
3 517
1 420
Depreciation & amort.
−115
−127
−87
−32
−29
EBIT
−265
−374
1 018
3 485
1 391
Net financials
−166
−252
−126
−264
−325
Profit before tax
−432
−626
892
3 222
1 066
Tax
−92
−124
203
717
13
Net profit
−340
−502
689
2 505
1 053
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 383
6 442
6 116
5 824
4 274
Equity
1 650
2 120
2 784
2 152
921
Long-term debt
0
0
0
0
0
Short-term debt
3 733
4 322
3 331
3 671
3 353
Total debt
3 733
4 322
3 331
3 671
3 353
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
−20,6 %
This company
18,4 %
Market median
This company
Market median
212% below market
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% 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 Gotterifabrikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
