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GRANITOR SYSTEMS AS
AS
Active
Org 914238765
Gråterudveien 5, 3036
Drammen
Electrical installation
·
NACE 4321
Est. 2014 · 11 years old
30 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
GRANITOR SYSTEMS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
102M
136M
60M
2020
65M
2021
101M
2022
118M
2023
105M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2M
2020
6M
+200%
2021
10M
+67%
2022
16M
+60%
2023
8M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 637
65 429
100 503
117 627
104 517
Staff expenses
−35 656
−33 803
−45 742
−53 732
−58 311
EBITDA
2 397
6 218
10 198
15 694
7 999
Depreciation & amort.
−743
−1 519
−2 568
−3 412
−256
EBIT
1 654
4 699
7 630
12 282
7 743
Net financials
−17
−70
−90
−222
134
Profit before tax
1 637
4 629
7 541
12 060
7 877
Tax
367
1 022
1 687
2 654
1 815
Net profit
1 270
3 607
5 853
9 407
6 061
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 206
27 258
40 545
57 572
54 710
Equity
3 537
7 144
12 998
22 404
16 206
Long-term debt
983
970
2 657
4 330
5 507
Short-term debt
11 686
19 144
24 890
30 837
32 997
Total debt
12 669
20 113
27 547
35 168
38 504
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
37.4%
This company
18.4%
Market median
+103% vs market
2020
2024
Nettoresultatgrad
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Aktivomsætning
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% 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 GRANITOR SYSTEMS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
