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Garda Anleggsikring AS
AS
Active
Org 998247721
Stamveien 8, 1481
Hagan
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 2012 · 14 years old
15 employees
Monitor
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Norway
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Companies
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Engroshandel med byggevarer ikke nevnt annet sted
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Garda Anleggsikring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2016: 40M
40M
2016
2017: 50M (+25% vs 2016)
50M
+25%
2017
2018: 66M (+32% vs 2017)
66M
+32%
2018
2019: 65M (-2% vs 2018)
65M
-2%
2019
2020: 62M (-5% vs 2019)
62M
-5%
2020
EBITDA
NOK millions
16M
12M
8M
4M
0M
2016: 6M
6M
2016
2017: 9M (+50% vs 2016)
9M
+50%
2017
2018: 13M (+44% vs 2017)
13M
+44%
2018
2019: 9M (-31% vs 2018)
9M
-31%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
62 178
65 397
65 803
50 119
39 816
Staff expenses
−10 098
−11 114
−9 205
−6 939
−6 185
EBITDA
8 031
8 870
12 777
9 105
5 648
Depreciation & amort.
−492
−517
−599
−454
−417
EBIT
7 539
8 353
12 178
8 651
5 231
Net financials
−219
−193
−127
61
43
Profit before tax
7 320
8 160
12 051
8 712
5 274
Tax
1 612
1 802
2 791
2 094
1 320
Net profit
5 707
6 358
9 260
6 618
3 953
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
31 154
38 096
39 196
24 257
15 669
Equity
10 947
11 437
12 404
12 521
10 352
Long-term debt
2 383
825
969
0
0
Short-term debt
17 825
25 834
25 824
11 736
5 289
Total debt
20 208
26 659
26 792
11 736
5 316
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2016
2020
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2016
2020
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2016
2020
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2016
2020
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2016
2020
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Garda Anleggsikring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
