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GUSTAVSEN MASKIN AS
AS
Active
Org 999052762
Sørlivegen 46, 2743
Harestua
Site preparation
· NACE 4312
Est. 2012
5 employees
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GUSTAVSEN MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
17M
2020
16M
2021
15M
2022
13M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 418
15 534
15 395
13 028
7 617
Staff expenses
−5 583
−6 093
−4 857
−4 190
−2 293
EBITDA
1 540
1 226
428
−377
599
Depreciation & amort.
−499
−519
−476
−330
−310
EBIT
1 042
707
−48
−707
289
Net financials
−17
−15
−23
−34
4
Profit before tax
1 025
693
−72
−740
292
Tax
226
153
−15
−46
−0
Net profit
799
540
−56
−694
292
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 443
7 821
6 033
4 371
4 656
Equity
3 802
3 942
3 585
2 891
2 283
Long-term debt
763
785
736
312
1 272
Short-term debt
1 878
3 094
1 711
1 168
1 100
Total debt
2 641
3 880
2 447
1 480
2 372
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 GUSTAVSEN MASKIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network