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Gjøvaag AS
AS
Active
Org 991054170
Storsandvegen 8, 7224
Melhus
Rørleggerarbeid
·
NACE 43221
Est. 2007 · 19 years old
13 employees
www.gjovaag.no
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Norway
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Rørleggerarbeid
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Gjøvaag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2017: 15M
15M
2017
2018: 17M (+13% vs 2017)
17M
+13%
2018
2019: 18M (+6% vs 2018)
18M
+6%
2019
2020: 22M (+22% vs 2019)
22M
+22%
2020
2021: 20M (-9% vs 2020)
20M
-9%
2021
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: 2M (+300% vs 2019)
2M
+300%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
20 170
21 796
18 275
16 560
14 926
Staff expenses
−8 403
−8 685
−8 548
−6 914
−6 923
EBITDA
505
1 866
−1 204
1 263
830
Depreciation & amort.
−99
−101
−114
−107
−145
EBIT
406
1 765
−1 318
1 156
685
Net financials
38
28
5
22
39
Profit before tax
444
1 793
−1 313
1 177
724
Tax
100
396
−287
266
180
Net profit
343
1 397
−1 026
911
544
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 826
6 094
4 865
5 029
4 585
Equity
2 568
2 225
1 628
2 654
1 743
Long-term debt
351
299
0
190
0
Short-term debt
2 907
3 570
3 236
2 186
2 841
Total debt
3 258
3 869
3 236
2 375
2 841
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2017
2021
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2017
2021
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2017
2021
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2017
2021
Asset turnover
3,46×
This company
1,12×
Market median
This company
Market median
209% above market
2017
2021
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Gjøvaag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
