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GUARD AUTOMATION AS
AS
Active
Org 932315041
Nordre Kullerød 27, 3241
Sandefjord
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1982 · 43 years old
160 employees
www.guard.no
Overvåg
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
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GUARD AUTOMATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
86M
173M
259M
345M
196M
2020
211M
2021
223M
2022
274M
2023
300M
2024
EBITDA
NOK millions
56M
42M
28M
14M
0M
17M
2020
26M
+53%
2021
28M
+8%
2022
45M
+61%
2023
42M
-7%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
195 804
211 126
223 120
274 090
300 339
Staff expenses
−93 512
−95 530
−106 224
−123 313
−144 535
EBITDA
16 687
26 018
28 166
44 975
42 478
Depreciation & amort.
−2 937
−3 519
−4 942
−6 111
−7 788
EBIT
13 750
22 499
23 223
38 864
34 690
Net financials
−107
322
542
8 012
885
Profit before tax
13 643
22 821
23 766
46 876
35 575
Tax
2 857
4 906
5 128
8 818
7 703
Net profit
10 785
17 915
18 638
38 059
27 872
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
125 532
141 885
171 433
149 177
151 226
Equity
38 511
54 158
71 300
40 577
40 249
Long-term debt
3 357
5 432
4 076
5 713
5 998
Short-term debt
83 663
82 296
96 057
102 887
104 979
Total debt
87 021
87 728
100 133
108 600
110 977
Financial ratios
5-year trend
EBITDA-margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Soliditetsgrad
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Egenkapitalforrentning
69.2%
This company
18.4%
Market median
+276% vs market
2020
2024
Nettoresultatgrad
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
2.76×
This company
0.62×
Market median
-345% 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 GUARD AUTOMATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
