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GLADENGEN DRIFT AS
AS
Active
Org 985010013
Gladengveien 2, 0661
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2002 · 23 years old
22 employees
www.rema.no
Overvåg
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
GLADENGEN DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
59M
2020
59M
2021
67M
2022
80M
2023
82M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
8M
+33%
2023
9M
+13%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 305
58 633
66 906
80 183
81 763
Staff expenses
−9 096
−9 747
−11 612
−12 984
−14 645
EBITDA
4 963
6 052
5 706
8 193
9 439
Depreciation & amort.
−3 243
−4 408
−4 722
−6 251
−7 919
EBIT
1 720
1 644
984
1 942
1 520
Net financials
129
57
116
−558
−222
Profit before tax
1 849
1 701
1 100
1 384
1 298
Tax
401
374
247
307
302
Net profit
1 448
1 327
853
1 077
996
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 102
32 980
32 057
55 946
38 381
Equity
21 960
23 286
26 266
28 357
29 353
Long-term debt
0
0
0
0
0
Short-term debt
9 142
9 694
5 789
27 589
9 028
Total debt
9 142
9 694
5 789
27 589
9 028
Financial ratios
5-year trend
EBITDA-margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 GLADENGEN DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
