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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 · 20 years old
3 employees
www.gjeldfinans.no
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Norway
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Companies
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Other business support service activities n.e.c.
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Gjeldfinans AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2019: 5M
5M
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2019: -4M
-4M
2019
2020: -2M (+50% vs 2019)
-2M
+50%
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: -3M (-50% vs 2021)
-3M
-50%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 470
3 201
3 956
4 410
4 539
Staff expenses
−2 817
−3 214
−3 084
−3 595
−4 223
EBITDA
−1 631
−2 959
−1 506
−2 332
−3 716
Depreciation & amort.
−5
−23
−23
−23
−23
EBIT
−1 636
−2 982
−1 529
−2 355
−3 739
Net financials
217
258
357
457
257
Profit before tax
−1 419
−2 725
−1 171
−1 897
−3 482
Tax
−309
−599
−252
−412
−760
Net profit
−1 110
−2 125
−919
−1 485
−2 721
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 882
7 368
6 239
7 582
8 492
Equity
904
800
779
628
621
Long-term debt
0
0
0
0
0
Short-term debt
5 977
6 567
5 460
6 954
7 871
Total debt
5 977
6 567
5 460
6 954
7 871
Financial ratios
5-year trend
EBITDA margin
−47,0 %
This company
15,8 %
Market median
This company
Market median
397% below market
2019
2023
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2019
2023
Return on equity
−122,7 %
This company
18,4 %
Market median
This company
Market median
767% below market
2019
2023
Net profit margin
−32,0 %
This company
8,1 %
Market median
This company
Market median
495% below market
2019
2023
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2019
2023
Debt / equity
6,61×
This company
0,62×
Market median
This company
Market median
966% above 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
More on Gjeldfinans AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
