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GILL SUPPORT AS
AS
Active
Org 988850241
Masteveien 4, 1481
Hagan
Retail sale of motor vehicles
·
NACE 4781
Est. 2005 · 20 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
GILL SUPPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
35M
2020
43M
2021
52M
2022
57M
2023
49M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
1M
-67%
2021
4M
+300%
2022
2M
-50%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 052
43 188
52 326
57 173
48 994
Staff expenses
−15 873
−0
−26 777
−31 143
−23 074
EBITDA
2 833
943
3 529
1 944
1 867
Depreciation & amort.
−548
−732
−859
−1 156
−1 552
EBIT
2 285
210
2 670
788
314
Net financials
12
20
−1 420
1 440
−323
Profit before tax
2 297
230
1 251
2 227
−9
Tax
521
−0
623
192
4
Net profit
1 777
169
628
2 036
−13
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 750
9 153
10 887
14 869
24 089
Equity
653
439
353
1 419
1 407
Long-term debt
0
0
0
0
0
Short-term debt
10 097
8 714
10 534
13 449
22 683
Total debt
10 097
8 714
10 534
13 449
22 683
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Nettoresultatgrad
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
16.13×
This company
0.62×
Market median
-2502% 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 GILL SUPPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
