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GJELDFINANS AS
AS
Active
Org 989348671
Kokstadvegen 54, 5257 Kokstad
Other business support service activities n.e.c. · NACE 8299
Est. 2006
3 employees
www.gjeldfinans.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,5M
+8% vs 2022
EBITDA margin
-47.0%
+45% vs 2022
Equity ratio
13.1%
Financial strength
Net profit 2023
NOK -1,1M
+48% vs 2022
EBITDA — year on year
NOK millions
0M
-1M
-3M
-4M
-5M
-4M
2019
-2M
+50%
2020
-2M
0%
2021
-3M
-50%
2022
-2M
+33%
2023
Key figures
Annual report 2023
Revenue
NOK 3,5M
+8%
EBITDA
NOK -1,6M
+45%
Net profit
NOK -1,1M
+48%
Total assets
NOK 6,9M
-7%
Equity
NOK 904K
+13%
Employees
3
—
Company information
Legal name
GJELDFINANS AS
Org number
989348671
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
4. februar 2006
Share capital
NOK 250 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innenfor økonomi, kjøp og salg av aksjer og fast eiendom og hva dermed står i naturlig forbindelse.
Contact
Address
Kokstadvegen 54, 5257 Kokstad
Email
kontakt@gjeldfinans.no
Website
www.gjeldfinans.no
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Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2019
4M
2020
4M
2021
3M
2022
3M
2023
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
-4M
2019
-2M
2020
-2M
2021
-3M
2022
-2M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 539
4 410
3 956
3 201
3 470
Staff expenses
−4 223
−3 595
−3 084
−3 214
−2 817
EBITDA
−3 716
−2 332
−1 506
−2 959
−1 631
Depreciation & amort.
−23
−23
−23
−23
−5
EBIT
−3 739
−2 355
−1 529
−2 982
−1 636
Net financials
257
457
357
258
217
Profit before tax
−3 482
−1 897
−1 171
−2 725
−1 419
Tax
−760
−412
−252
−599
−309
Net profit
−2 721
−1 485
−919
−2 125
−1 110
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 492
7 582
6 239
7 368
6 882
Equity
621
628
779
800
904
Long-term debt
0
0
0
0
0
Short-term debt
7 871
6 954
5 460
6 567
5 977
Total debt
7 871
6 954
5 460
6 567
5 977
Financial ratios
5-year trend
EBITDA margin
-47.0%
This company
15.8%
Market median
-397% vs market
2019
2023
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2019
2023
Return on equity
-122.7%
This company
18.4%
Market median
-767% vs market
2019
2023
Net profit margin
-32.0%
This company
8.1%
Market median
-495% vs market
2019
2023
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2019
2023
Debt / equity
6.61×
This company
0.62×
Market median
-966% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GR
Gro Rølvåg
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RA
Rune Austigard
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sherwood Holding As
Company
100%
100%
2022
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Company hierarchy
Sherwood Holding As
GJELDFINANS AS
(this company)
Board network connections
Board members of GJELDFINANS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gro Rølvåg
Deputy Member
0 companies
Rune Austigard
Chairman
0 companies