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Gaustad Rør AS
AS
Active
Org 989398113
Slomarka 57, 2100
Skarnes
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
34 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Gaustad Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
62M
41M
21M
0M
31M
2020
40M
+29%
2021
47M
+18%
2022
47M
0%
2023
66M
+40%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
5M
+25%
2021
4M
-20%
2022
5M
+25%
2023
9M
+80%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 991
40 056
47 485
47 292
65 871
Staff expenses
−10 247
−12 161
−13 594
−14 499
−19 327
EBITDA
3 916
4 995
4 058
4 816
8 918
Depreciation & amort.
−520
−892
−1 197
−1 191
−1 405
EBIT
3 396
4 103
2 861
3 626
7 514
Net financials
−124
−104
−140
−196
−258
Profit before tax
3 272
4 000
2 721
3 430
7 256
Tax
720
882
622
759
1 601
Net profit
2 552
3 118
2 099
2 671
5 655
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 753
19 588
18 088
22 449
28 032
Equity
4 308
5 750
5 651
6 572
9 411
Long-term debt
1 826
2 510
2 229
2 980
4 808
Short-term debt
7 618
11 328
10 207
12 896
13 813
Total debt
9 445
13 838
12 436
15 877
18 621
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
15% below market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
12% below market
2020
2024
Return on equity
60.1%
This company
18.4%
Market median
227% above market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
6% above market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
110% above market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
219% 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 Gaustad Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
