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Gaustadbekken AS
AS
Active
Org 992283246
Haakon Den Godes Vei 14, 0373
Oslo
Development of building projects
·
NACE 6812
Est. 2008 · 18 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Gaustadbekken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 481
3 655
3 959
3 941
3 148
Staff expenses
−2 728
−2 840
−2 979
−3 641
−2 972
EBITDA
−116
−1 553
−664
−1 152
−679
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−116
−1 553
−664
−1 152
−679
Net financials
−13 792
−5 449
8 061
12 241
22 647
Profit before tax
−13 908
−7 003
7 398
11 089
21 968
Tax
−125
−0
−161
1 369
−347
Net profit
−13 783
−7 003
7 559
9 719
22 315
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
167 451
233 463
248 809
331 875
354 967
Equity
71 527
109 727
125 129
141 771
138 051
Long-term debt
92 815
89 428
119 033
175 989
193 571
Short-term debt
3 110
34 308
4 647
14 116
23 344
Total debt
95 925
123 736
123 680
190 105
216 915
Financial ratios
5-year trend
EBITDA margin
−3,3 %
This company
15,8 %
Market median
This company
Market median
121% below market
2020
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
−19,3 %
This company
18,4 %
Market median
This company
Market median
205% below market
2020
2024
Net profit margin
−395,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% 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 Gaustadbekken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network