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Geilo Entreprenør AS
AS
Active
Org 999668666
Lienvegen 253, 3580
Geilo
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
6 employees
Monitor
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Norway
/
Companies
/
Site preparation
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Geilo Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 13M (+117% vs 2022)
13M
+117%
2023
2024: 3M (-77% vs 2023)
3M
-77%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 426
13 447
6 461
5 730
3 109
Staff expenses
−932
−1 310
−1 053
−747
−810
EBITDA
185
552
1 056
−124
−437
Depreciation & amort.
−607
−657
−768
−695
−473
EBIT
−423
−106
288
−819
−910
Net financials
−101
−137
−113
−35
−99
Profit before tax
−524
−243
175
−853
−1 009
Tax
−57
−15
−199
−15
−119
Net profit
−467
−228
374
−839
−890
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 176
5 748
7 215
5 248
4 048
Equity
12
277
453
−625
163
Long-term debt
2 196
3 349
4 571
4 804
753
Short-term debt
968
2 123
2 191
1 068
3 132
Total debt
3 164
5 471
6 761
5 872
3 885
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−13,6 %
This company
8,1 %
Market median
This company
Market median
268% below market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
264,82×
This company
0,62×
Market median
This company
Market median
>999% above 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 Geilo Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network