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GTS AS
AS
Active
Org 991238034
Nedre Lienvegen 9, 3580
Geilo
Site preparation
·
NACE 4312
Est. 2007 · 19 years old
53 employees
Monitor
Share
Norway
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Companies
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Site preparation
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GTS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
39M
78M
116M
155M
67M
2020
79M
2021
99M
2022
116M
2023
135M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
9M
2020
5M
-44%
2021
1M
-80%
2022
1M
0%
2023
11M
+1000%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 315
78 858
98 815
116 343
134 738
Staff expenses
−17 302
−19 318
−24 329
−28 479
−34 777
EBITDA
8 932
5 035
1 446
1 440
11 378
Depreciation & amort.
−623
−929
−740
−771
−5 236
EBIT
8 309
4 106
706
669
6 142
Net financials
−9
−55
−151
−283
−2 016
Profit before tax
8 300
4 051
555
386
4 127
Tax
1 831
896
124
87
909
Net profit
6 469
3 155
430
298
3 218
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 089
32 140
38 740
46 821
88 007
Equity
11 750
14 405
14 836
15 134
20 579
Long-term debt
0
0
0
0
43 764
Short-term debt
17 871
15 972
20 828
28 844
23 664
Total debt
18 339
17 735
23 904
31 687
67 428
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs 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 GTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
