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GILLESEN OVERSEAS & CO AS
AS
Active
Org 989275143
Brunholmgata 2A, 6004
Ålesund
Engineering activities and related technical consultancy
· NACE 7112
Est. 2006
12 employees
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Norway
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Companies
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Engineering activities and related technical consultancy
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GILLESEN OVERSEAS & CO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
0M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
-2M
2021
-2M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
166
373
2 361
3 401
Staff expenses
−1 302
−1 326
−1 406
−2 326
−1 708
EBITDA
−1 404
−1 598
−1 505
−1 365
847
Depreciation & amort.
−9
−86
−111
−158
−152
EBIT
−1 413
−1 684
−1 616
−1 524
695
Net financials
316
−8 296
245
−18 556
−1 789
Profit before tax
−1 097
−9 980
−1 371
−20 079
−1 094
Tax
−0
223
−0
−0
−0
Net profit
−1 097
−10 203
−1 371
−20 079
−1 094
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 029
30 585
28 624
7 949
10 155
Equity
38 680
26 537
25 167
5 087
3 993
Long-term debt
0
2 222
1 932
1 892
4 467
Short-term debt
2 348
1 826
1 525
970
1 695
Total debt
2 348
4 048
3 457
2 862
6 162
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
2020
2024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 GILLESEN OVERSEAS & CO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network