Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gustad AS
AS
Active
Org 995223074
Bådalsveien 762, 6531
Averøy
Site preparation
·
NACE 4312
Est. 2010 · 16 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Gustad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 17M
17M
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 042
17 701
16 194
15 268
17 154
Staff expenses
−5 998
−6 262
−5 610
−5 191
−5 150
EBITDA
1 783
484
−727
156
1 699
Depreciation & amort.
−417
−525
−594
−510
−607
EBIT
1 366
−41
−1 321
−354
1 092
Net financials
−414
−274
−10
−176
−55
Profit before tax
952
−315
−1 331
−529
1 037
Tax
−0
−0
169
−116
146
Net profit
952
−315
−1 500
−413
891
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 533
9 832
10 500
11 398
10 330
Equity
3 573
2 621
2 936
4 436
4 850
Long-term debt
3 052
2 041
2 412
1 521
1 931
Short-term debt
3 908
5 170
5 152
5 440
3 549
Total debt
6 960
7 211
7 564
6 962
5 480
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2020
2024
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% 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 Gustad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
