Riskpilot← Back to searchSign inGet full accessGJERVAN AS
ASActiveOrg 992590939Leirvegen 1, 7037 TrondheimSite preparation · NACE 4312Est. 200812 employeeswww.gjervan.no
Revenue 2024
NOK 19,2M
+2% vs 2023
EBITDA margin
19.7%
-10% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 1,4M
-47% vs 2023
| Revenue | NOK 19,2M | +2% |
| EBITDA | NOK 3,8M | -10% |
| Net profit | NOK 1,4M | -47% |
| Total assets | NOK 16,2M | -2% |
| Equity | NOK 9,6M | +17% |
| Employees | 12 | — |
Legal name
GJERVAN AS
Org number
992590939
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. april 2008
Share capital
NOK 1 150 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bård gjervan
Company purpose
Entreprenørvirksomhet, utleie av maskiner og utstyr, vaktmestertjenester, innendørs og utendørs vedlikehold, investering i fast eiendom og dessuten deltagelse i selskaper av samme eller annen art gjennom aksjetegning eller på annen måte.
Address
Leirvegen 1, 7037 Trondheim
Website
www.gjervan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 147 | 2 049 | 10 520 | 15 703 | 19 150 | 16 348 | 17 381 | 18 013 | 18 433 | 23 133 | 22 009 | 21 500 | 23 330 | 16 212 | 18 944 | 19 229 |
| Staff expenses | −0 | −0 | −821 | −2 994 | −4 973 | −6 307 | −6 616 | −7 584 | −7 626 | −7 286 | −8 670 | −9 335 | −7 539 | −8 072 | −5 955 | −6 222 | −6 999 |
| EBITDA | 14 | 81 | 377 | 1 475 | 2 708 | 5 379 | 2 397 | 2 419 | 2 591 | 3 935 | 5 388 | 3 149 | 5 119 | 3 597 | 1 891 | 4 220 | 3 786 |
| Depreciation & amort. | −0 | −0 | −68 | −326 | −637 | −888 | −1 118 | −1 322 | −1 401 | −1 282 | −1 282 | −1 317 | −1 366 | −1 103 | −926 | −1 024 | −1 282 |
| EBIT | 14 | 81 | 309 | 1 148 | 2 071 | 4 491 | 1 280 | 1 097 | 1 190 | 2 653 | 4 107 | 1 832 | 3 754 | 2 493 | 965 | 3 197 | 2 504 |
| Net financials | 8 | 6 | −356 | 25 | 20 | 55 | 45 | 39 | 41 | 393 | 76 | 90 | 43 | 56 | 137 | 214 | −499 |
| Profit before tax | 22 | 88 | −46 | 1 173 | 2 091 | 4 546 | 1 324 | 1 136 | 1 231 | 3 046 | 4 183 | 1 922 | 3 797 | 2 549 | 1 102 | 3 411 | 2 005 |
| Tax | 1 | 25 | 71 | 328 | 586 | 1 268 | 359 | 306 | 309 | 642 | 956 | 424 | 834 | 561 | 242 | 750 | 596 |
| Net profit | 21 | 63 | −117 | 845 | 1 505 | 3 278 | 966 | 831 | 922 | 2 405 | 3 226 | 1 498 | 2 962 | 1 988 | 860 | 2 660 | 1 409 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 606 | 2 995 | 5 272 | 6 529 | 10 144 | 12 157 | 11 140 | 12 555 | 11 138 | 12 420 | 15 463 | 15 770 | 16 469 | 14 190 | 11 759 | 16 563 | 16 172 |
| Equity | 901 | 1 265 | 1 147 | 1 492 | 2 497 | 5 275 | 5 740 | 6 071 | 6 493 | 6 897 | 8 124 | 8 726 | 8 689 | 8 677 | 7 537 | 8 197 | 9 606 |
| Long-term debt | 0 | 0 | 49 | 55 | 48 | 145 | 69 | 14 | 0 | 69 | 32 | 124 | 0 | 0 | 0 | 402 | 569 |
| Short-term debt | 1 705 | 1 731 | 4 076 | 4 982 | 7 599 | 6 736 | 5 330 | 6 470 | 4 645 | 5 454 | 7 307 | 6 920 | 7 781 | 5 512 | 4 223 | 7 964 | 5 997 |
| Total debt | 1 705 | 1 731 | 4 125 | 5 038 | 7 647 | 6 882 | 5 399 | 6 483 | 4 645 | 5 523 | 7 339 | 7 044 | 7 781 | 5 512 | 4 223 | 8 366 | 6 566 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20082024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20082024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20082024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20082024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20082024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-03-25 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
IP Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foldal Gård As | Company | 100.0% | 100.0% | 2024 |
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Foldal Gård As
GJERVAN AS Board members of GJERVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Gjervan | Chief Executive Officer | 0 companies |
| Inger-Lise Persen | Deputy Member | 0 companies |
| Kjetil Ween | Board of Directors | 0 companies |
| Pål Sivert Espås | Board of Directors | 0 companies |