Skip to content
Riskpilot
← Back to search
Sign in
Get full access
GJØVIK VARME OG SANITÆR AS
AS
Active
Org 998491487
Furnesvegen 18, 2382
Brumunddal
Rørleggerarbeid
· NACE 43221
Est. 2012
47 employees
www.arvehagen.no
Watchlist
Share
Norway
/
Companies
/
Rørleggerarbeid
/
GJØVIK VARME OG SANITÆR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
94M
2019
85M
2020
92M
2021
120M
2022
107M
2023
EBITDA
NOK millions
0M
3M
5M
8M
10M
6M
2019
7M
2020
6M
2021
9M
2022
-5M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
93 677
84 871
91 982
120 495
107 051
Staff expenses
−38 724
−34 372
−36 296
−43 117
−43 889
EBITDA
5 536
6 893
6 025
8 703
−4 968
Depreciation & amort.
−487
−388
−305
−315
−290
EBIT
5 049
6 505
5 720
8 387
−5 258
Net financials
183
106
85
276
684
Profit before tax
5 232
6 612
5 805
8 663
−4 574
Tax
1 166
1 458
1 277
1 926
−978
Net profit
4 066
5 153
4 527
6 738
−3 596
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
37 962
35 817
46 813
56 554
46 667
Equity
8 956
14 110
18 815
25 553
15 118
Long-term debt
3 032
2 786
4 113
3 519
612
Short-term debt
25 973
18 922
23 885
27 483
30 937
Total debt
29 006
21 707
27 998
31 001
31 549
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2019
2023
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2019
2023
Return on equity
-23.8%
This company
18.4%
Market median
-229% vs market
2019
2023
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2019
2023
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2019
2023
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on GJØVIK VARME OG SANITÆR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
