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GAAREN SERVICE AS
AS
Active
Org 997280954
Berganvegen 84, 3729
Skien
Wholesale of other machinery and equipment
· NACE 4664
Est. 2011
6 employees
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Norway
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Wholesale of other machinery and equipment
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GAAREN SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2020
8M
2021
11M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 099
7 699
11 405
13 998
14 491
Staff expenses
−1 729
−1 727
−3 126
−3 462
−3 460
EBITDA
913
1 656
1 768
−316
885
Depreciation & amort.
−85
−92
−146
−208
−277
EBIT
828
1 563
1 622
−524
609
Net financials
−19
−14
−24
−54
−56
Profit before tax
809
1 550
1 598
−578
553
Tax
199
368
350
30
80
Net profit
610
1 182
1 247
−608
473
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 995
5 801
7 263
7 289
8 283
Equity
2 376
2 558
3 805
2 597
2 830
Long-term debt
293
223
639
458
671
Short-term debt
1 327
3 019
2 819
4 234
4 782
Total debt
1 619
3 243
3 458
4 692
5 453
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 GAAREN SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network