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Nordicgsa AS
AS
Active
Org 987655100
Flyspeditørenes Senter, 2060
Gardermoen
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2005 · 21 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for freight transportation
/
Nordicgsa AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
827M
620M
413M
207M
0M
2020: 470M
470M
2020
2021: 365M (-22% vs 2020)
365M
-22%
2021
2022: 664M (+82% vs 2021)
664M
+82%
2022
2023: 553M (-17% vs 2022)
553M
-17%
2023
2024: 393M (-29% vs 2023)
393M
-29%
2024
EBITDA
NOK millions
25M
19M
12M
6M
0M
2020: 17M
17M
2020
2021: 17M (0% vs 2020)
17M
0%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 16M (-20% vs 2022)
16M
-20%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
392 994
552 988
663 647
365 011
469 528
Staff expenses
−26 021
−22 915
−22 374
−21 051
−17 958
EBITDA
14 675
15 844
19 542
17 197
17 091
Depreciation & amort.
−344
−432
−403
−340
−319
EBIT
14 330
15 411
19 140
16 856
16 772
Net financials
−321
−148
−495
475
−351
Profit before tax
14 009
15 263
18 645
17 331
16 422
Tax
3 105
3 377
4 128
3 830
3 635
Net profit
10 904
11 886
14 517
13 501
12 786
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
80 280
101 859
120 969
60 029
50 968
Equity
119
115
129
113
112
Long-term debt
0
0
0
0
0
Short-term debt
80 160
101 744
120 840
59 916
50 856
Total debt
80 160
101 744
120 840
59 916
50 856
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
4,90×
This company
1,12×
Market median
This company
Market median
338% above market
2020
2024
Debt / equity
671,27×
This company
0,62×
Market median
This company
Market median
>999% 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 Nordicgsa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
