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GORGON VAKTMESTERSERVICE AS
AS
Active
Org 988142794
Nesflåtveien 16, 4018
Stavanger
Combined facilities support activities
· NACE 8110
Est. 2005
20 employees
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Norway
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Combined facilities support activities
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GORGON VAKTMESTERSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
24M
2020
23M
2021
30M
2022
30M
2023
32M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 256
22 884
30 137
29 697
32 010
Staff expenses
−13 016
−12 198
−13 724
−14 943
−16 290
EBITDA
775
1 436
1 716
2 641
1 282
Depreciation & amort.
−467
−303
−360
−612
−509
EBIT
309
1 134
1 355
2 029
772
Net financials
−12
−15
−13
−10
250
Profit before tax
297
1 118
1 342
2 019
1 022
Tax
69
249
298
446
225
Net profit
228
870
1 044
1 572
797
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 746
13 571
16 070
17 281
16 518
Equity
8 149
8 511
8 945
9 741
10 094
Long-term debt
0
0
0
0
0
Short-term debt
4 597
5 060
7 125
7 540
6 424
Total debt
4 597
5 060
7 125
7 540
6 424
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 GORGON VAKTMESTERSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
