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GASTRO PLANNER AS
AS
Active
Org 895210862
Strandkaien 2A, 5013
Bergen
Computer programming activities
·
NACE 6210
Est. 2010 · 16 years old
9 employees
gastroplanner.eu
Overvåg
Share
Norway
/
Companies
/
Computer programming activities
/
GASTRO PLANNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
3M
2020
6M
2021
10M
2022
13M
2023
15M
2024
EBITDA
NOK millions
6M
3M
0M
-3M
-6M
0M
2020
-5M
-500%
2021
2M
+140%
2022
2M
0%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 131
5 994
10 417
13 032
15 446
Staff expenses
−1 240
−4 526
−4 722
−6 270
−6 545
EBITDA
475
−4 728
1 697
2 243
5 117
Depreciation & amort.
−823
−923
−1 374
−1 786
−2 295
EBIT
−348
−5 652
323
457
2 822
Net financials
−29
−62
−91
−127
−149
Profit before tax
−376
−5 714
232
329
2 673
Tax
−468
−658
25
75
620
Net profit
92
−5 056
208
255
2 053
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 567
10 723
12 392
15 773
19 208
Equity
14 297
9 241
9 449
9 704
11 756
Long-term debt
0
0
1 267
3 646
5 028
Short-term debt
1 270
1 482
1 677
2 424
2 424
Total debt
1 270
1 482
2 943
6 070
7 452
Financial ratios
5-year trend
EBITDA-margin
33.1%
This company
15.8%
Market median
+109% vs market
2020
2024
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Aktivomsætning
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 GASTRO PLANNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
