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Håkon Gjertsen AS
AS
Active
Org 989400002
Sivert Nilsensgt 44, 8300
Svolvær
Other postal and courier activities
·
NACE 5320
Est. 2006 · 20 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Håkon Gjertsen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 11M
11M
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 828
10 238
9 612
10 597
10 890
Staff expenses
−5 668
−6 393
−5 869
−6 661
−6 499
EBITDA
180
222
402
267
586
Depreciation & amort.
−137
−201
−173
−172
−144
EBIT
42
22
229
95
442
Net financials
−69
−63
−61
−73
−86
Profit before tax
−26
−41
168
22
356
Tax
−5
−8
38
6
81
Net profit
−22
−33
130
15
274
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 741
4 622
4 708
4 996
5 431
Equity
2 196
2 218
2 250
2 120
2 105
Long-term debt
838
992
1 157
1 382
1 596
Short-term debt
1 708
1 412
1 301
1 494
1 730
Total debt
2 545
2 404
2 458
2 876
3 326
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2019
2023
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2019
2023
Return on equity
−1,0 %
This company
18,4 %
Market median
This company
Market median
105% below market
2019
2023
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2019
2023
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2019
2023
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 Håkon Gjertsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
