Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gaustad Rør AS
AS
Active
Org 989398113
Slomarka 57, 2100
Skarnes
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Gaustad Rør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2020: 31M
31M
2020
2021: 40M (+29% vs 2020)
40M
+29%
2021
2022: 47M (+18% vs 2021)
47M
+18%
2022
2023: 47M (0% vs 2022)
47M
0%
2023
2024: 66M (+40% vs 2023)
66M
+40%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 871
47 292
47 485
40 056
30 991
Staff expenses
−19 327
−14 499
−13 594
−12 161
−10 247
EBITDA
8 918
4 816
4 058
4 995
3 916
Depreciation & amort.
−1 405
−1 191
−1 197
−892
−520
EBIT
7 514
3 626
2 861
4 103
3 396
Net financials
−258
−196
−140
−104
−124
Profit before tax
7 256
3 430
2 721
4 000
3 272
Tax
1 601
759
622
882
720
Net profit
5 655
2 671
2 099
3 118
2 552
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 032
22 449
18 088
19 588
13 753
Equity
9 411
6 572
5 651
5 750
4 308
Long-term debt
4 808
2 980
2 229
2 510
1 826
Short-term debt
13 813
12 896
10 207
11 328
7 618
Total debt
18 621
15 877
12 436
13 838
9 445
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
60,1 %
This company
18,4 %
Market median
This company
Market median
227% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
1,98×
This company
0,62×
Market median
This company
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
