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ASActiveOrg 998093015Heggstadmoen 1, 7080 HeimdalRepair and maintenance of machinery · NACE 3312Est. 20120 employees
Revenue 2017
NOK 8,8M
+5% vs 2016
EBITDA margin
-5.7%
-155% vs 2016
Equity ratio
-1.2%
Financial strength
Net profit 2017
NOK -1,3M
-534% vs 2016
| Revenue | NOK 8,8M | +5% |
| EBITDA | NOK -500K | -155% |
| Net profit | NOK -1,3M | -534% |
| Total assets | NOK 4,7M | -7% |
| Equity | NOK -55K | -104% |
| Employees | 0 | — |
Legal name
GFTH AS
Org number
998093015
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
13. mars 2012
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Service, reparasjoner og sertifisering av personløftere, trucker og tilsvarende maskiner og utstyr. Import og salg av maskiner. Selskapet skal også forestå salg og service av bilvaskemaskiner, og det som naturlig hører sammen med dette.
Address
Heggstadmoen 1, 7080 Heimdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 6 639 | 8 944 | 9 991 | 8 412 | 8 817 |
| Staff expenses | −2 026 | −2 545 | −2 633 | −2 023 | −2 303 |
| EBITDA | 339 | 946 | 1 294 | 912 | −500 |
| Depreciation & amort. | −62 | −222 | −473 | −398 | −585 |
| EBIT | 278 | 724 | 821 | 515 | −1 085 |
| Net financials | −8 | −51 | −163 | −112 | −222 |
| Profit before tax | 270 | 673 | 658 | 402 | −1 307 |
| Tax | 84 | 179 | 168 | 94 | 31 |
| Net profit | 186 | 494 | 491 | 308 | −1 338 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2 369 | 3 913 | 5 934 | 5 049 | 4 686 |
| Equity | 854 | 1 349 | 1 164 | 1 283 | −55 |
| Long-term debt | 295 | 1 032 | 2 713 | 2 637 | 3 758 |
| Short-term debt | 1 219 | 1 533 | 2 057 | 1 129 | 983 |
| Total debt | 1 514 | 2 565 | 4 770 | 3 766 | 4 741 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20132017
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
20132017
Return on equity
-133766700.0%
This company
18.4%
Market median
-726993035% vs market
20132017
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20132017
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20132017
Debt / equity
86.01×
This company
0.62×
Market median
-13773% vs market
20132017
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GFTH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Andre Rosmo | Chairman | 0 companies |
| Odd-Erik Sand Grønning | Board of Directors | 0 companies |
| Joakim Strand | Board of Directors | 0 companies |