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Gomatic AS
AS
Active
Org 919371846
Sandakerveien 138, 0484
Oslo
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2017 · 8 years old
0 ansatte
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Activities of agents involved in the wholesale of other particular products
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Gomatic AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
9M
7M
4M
2M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
6M
+50%
2023
7M
+17%
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
-1M
2020
0M
+100%
2021
3M
+300%
2022
4M
+33%
2023
6M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 821
2 652
4 171
5 981
7 452
Staff expenses
−1 438
−1 247
−110
−356
−100
EBITDA
−733
231
3 023
4 437
6 083
Depreciation & amort.
−599
−652
−536
−664
−1 108
EBIT
−1 331
−420
2 487
3 773
4 975
Net financials
−2
−59
−26
−105
−235
Profit before tax
−1 334
−479
2 461
3 668
4 739
Tax
−291
−105
542
658
890
Net profit
−1 043
−374
1 920
3 010
3 849
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 358
2 223
4 741
9 275
13 680
Equity
1 817
1 701
1 598
2 292
3 026
Long-term debt
0
0
0
2 753
6 141
Short-term debt
1 540
522
3 144
4 230
4 513
Total debt
1 540
522
3 144
6 983
10 654
Financial ratios
5-year trend
EBITDA-margin
81.6%
Denne virksomhed
15.8%
Markedsmedian
416% over markedet
2020
2024
Soliditetsgrad
22.1%
Denne virksomhed
38.2%
Markedsmedian
42% under markedet
2020
2024
Egenkapitalforrentning
127.2%
Denne virksomhed
18.4%
Markedsmedian
591% over markedet
2020
2024
Nettoresultatgrad
51.7%
Denne virksomhed
8.1%
Markedsmedian
538% over markedet
2020
2024
Aktivomsætning
0.54×
Denne virksomhed
1.12×
Markedsmedian
52% under markedet
2020
2024
Gæld/egenkapital
3.52×
Denne virksomhed
0.62×
Markedsmedian
468% 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
Mere om Gomatic AS
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Personer & ejerskab →
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