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GE CON AS
AS
Active
Org 999256775
Ringeriksveien 28, 3414
Lierstranda
Floor and wall covering
·
NACE 4333
Est. 2012 · 13 years old
30 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
GE CON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
38M
2020
36M
2021
42M
2022
47M
2023
43M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
9M
2020
2M
-78%
2021
5M
+150%
2022
7M
+40%
2023
3M
-57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 097
35 900
42 292
47 446
42 719
Staff expenses
−8 730
−9 437
−10 085
−10 843
−11 994
EBITDA
9 066
1 989
5 186
6 714
2 810
Depreciation & amort.
−1 178
−1 476
−1 757
−1 744
−1 679
EBIT
7 888
514
3 429
4 970
1 131
Net financials
−349
−381
283
−351
−317
Profit before tax
7 539
133
3 712
4 619
814
Tax
1 469
48
829
1 025
198
Net profit
6 070
85
2 883
3 593
615
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 391
41 248
32 555
37 599
38 805
Equity
4 295
4 927
6 116
8 028
7 840
Long-term debt
3 763
9 699
6 292
8 286
10 868
Short-term debt
27 333
26 621
20 148
21 286
20 097
Total debt
31 096
36 320
26 439
29 571
30 965
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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 GE CON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network