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GERFLOR SCANDINAVIA AS
AS
Active
Org 952052012
Vogts Gate 17, 1532
Moss
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1989
20 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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GERFLOR SCANDINAVIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
64M
129M
193M
258M
211M
2020
203M
2021
224M
2022
216M
2023
217M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
-14M
2021
-22M
2022
-23M
2023
-13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
210 702
203 197
223 566
215 748
216 771
Staff expenses
−39 415
−45 165
−48 163
−41 266
−44 779
EBITDA
4 760
−14 173
−21 957
−22 983
−12 533
Depreciation & amort.
−408
−360
−761
−1 187
−1 144
EBIT
4 351
−14 533
−22 718
−24 170
−13 677
Net financials
−134
−170
−375
−55
−224
Profit before tax
4 217
−14 704
−23 093
−24 225
−13 901
Tax
1 665
−3 175
−4 982
−5 248
−2 977
Net profit
2 552
−11 529
−18 111
−18 976
−10 924
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 826
69 247
83 390
88 941
90 266
Equity
19 365
7 103
−11 158
−30 661
−41 920
Long-term debt
0
0
0
0
0
Short-term debt
51 461
62 144
94 548
119 602
132 186
Total debt
51 461
62 144
94 548
119 602
132 186
Financial ratios
5-year trend
EBITDA-margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Soliditetsgrad
-46.4%
This company
38.2%
Market median
-221% vs market
2020
2024
Egenkapitalforrentning
-1092373100.0%
This company
18.4%
Market median
-5936810426% vs market
2020
2024
Nettoresultatgrad
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Aktivomsætning
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% 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 GERFLOR SCANDINAVIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
