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Gest AS
AS
Active
Org 893610472
Ringsakervegen 15, 2383
Brumunddal
Retail sale of automotive fuel
·
NACE 4730
Est. 2009 · 17 years old
12 ansatte
Overvåg
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Gest AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
13M
2020
13M
0%
2021
14M
+8%
2022
14M
0%
2023
15M
+7%
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
1M
+200%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 092
13 469
14 005
14 434
15 221
Staff expenses
−2 974
−3 341
−3 871
−3 879
−4 197
EBITDA
694
−322
−668
777
1 227
Depreciation & amort.
−283
−274
−264
−205
−255
EBIT
411
−596
−932
572
972
Net financials
−37
3
2
−4
2
Profit before tax
374
−593
−931
568
974
Tax
83
16
−0
−0
−0
Net profit
291
−610
−931
568
974
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 067
4 516
2 704
3 407
4 271
Equity
500
−110
−1 041
−474
500
Long-term debt
2 718
2 328
1 938
1 548
1 171
Short-term debt
1 850
2 299
1 807
2 334
2 600
Total debt
4 567
4 626
3 745
3 881
3 771
Financial ratios
5-year trend
EBITDA-margin
8.1%
Denne virksomhed
15.8%
Markedsmedian
49% under markedet
2020
2024
Soliditetsgrad
11.7%
Denne virksomhed
38.2%
Markedsmedian
69% under markedet
2020
2024
Egenkapitalforrentning
194.7%
Denne virksomhed
18.4%
Markedsmedian
958% over markedet
2020
2024
Nettoresultatgrad
6.4%
Denne virksomhed
8.1%
Markedsmedian
21% under markedet
2020
2024
Aktivomsætning
3.56×
Denne virksomhed
1.12×
Markedsmedian
218% over markedet
2020
2024
Gæld/egenkapital
7.54×
Denne virksomhed
0.62×
Markedsmedian
1116% over markedet
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 Gest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network