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ASActiveOrg 863891892Sam Eydes Gate 211, 3660 RjukanPassenger transport by cableways and ski lifts · NACE 4934Est. 199231 employeeswww.gaustabanen.no
Revenue 2024
NOK 24,9M
-1% vs 2023
EBITDA margin
10.2%
+83% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
NOK -1,5M
+3% vs 2023
| Revenue | NOK 24,9M | -1% |
| EBITDA | NOK 2,5M | +83% |
| Net profit | NOK -1,5M | +3% |
| Total assets | NOK 23,4M | +17% |
| Equity | NOK 641K | -70% |
| Employees | 31 | — |
Legal name
GAUSTABANEN AS
Org number
863891892
Legal form
Aksjeselskap
NACE code
4934 · Passenger transport by cableways and ski lifts
Founded
25. mars 1992
Share capital
NOK 2 664 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive gaustabanen, tilby transport og opplevelser relatert til fjell og natur, samt utvikle og drive tilknyttede aktiviteter innen reiseliv, guiding, servering, arrangementer og annen næringsvirksomhet. Selskapet skal drives etter forretningsmessige prinsipper, med sikte på lønnsomhet og verdiskapning for eiere og lokalsamfunn.
Address
Sam Eydes Gate 211, 3660 Rjukan
Phone
+4798209042
Email
vidar@gaustabanen.no
Website
www.gaustabanen.no
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 380 | 2 423 | 3 933 | 4 985 | 7 113 | 9 174 | 12 903 | 11 443 | 15 370 | 16 026 | 15 834 | 13 668 | 19 251 | 28 186 | 25 235 | 24 863 |
| Staff expenses | −104 | −294 | −1 173 | −1 482 | −2 030 | −2 295 | −2 569 | −2 974 | −3 804 | −4 545 | −5 061 | −4 097 | −5 621 | −10 541 | −11 511 | −11 632 |
| EBITDA | −303 | 237 | −207 | 608 | 665 | 693 | 903 | 1 689 | 1 549 | 1 990 | 1 780 | 1 506 | 3 559 | 2 009 | 1 394 | 2 544 |
| Depreciation & amort. | −55 | −121 | −181 | −298 | −347 | −411 | −492 | −494 | −611 | −875 | −1 098 | −1 217 | −1 532 | −1 844 | −1 982 | −2 448 |
| EBIT | −358 | 116 | −389 | 310 | 318 | 282 | 411 | 1 195 | 938 | 1 115 | 682 | 289 | 2 027 | 165 | −588 | 96 |
| Net financials | 13 | −88 | −212 | −240 | −268 | −187 | −205 | −276 | −446 | −382 | −551 | −542 | −546 | −750 | −943 | −1 583 |
| Profit before tax | −345 | 29 | −601 | 69 | 50 | 95 | 206 | 919 | 492 | 733 | 131 | −253 | 1 481 | −585 | −1 532 | −1 486 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 223 | −0 | −0 | −0 |
| Net profit | −345 | 29 | −601 | 69 | 50 | 95 | 206 | 919 | 492 | 733 | 131 | −253 | 1 257 | −585 | −1 532 | −1 486 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 664 | 4 827 | 6 820 | 6 407 | 7 331 | 6 640 | 7 616 | 12 132 | 13 294 | 14 564 | 14 982 | 17 175 | 18 561 | 22 218 | 19 918 | 23 375 |
| Equity | 1 415 | 1 147 | 546 | 615 | 665 | 760 | 965 | 1 884 | 2 376 | 3 109 | 3 240 | 2 987 | 4 244 | 3 659 | 2 127 | 641 |
| Long-term debt | 0 | 0 | 0 | 5 114 | 5 047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 430 | 2 945 | 678 | 1 619 | 1 117 | 2 239 | 6 193 | 3 877 | 4 069 | 4 114 | 3 164 | 3 785 | 4 744 | 6 502 | 4 446 |
| Total debt | 249 | 3 680 | 6 274 | 5 792 | 6 666 | 5 880 | 6 651 | 10 248 | 10 918 | 11 455 | 11 742 | 14 188 | 14 317 | 18 558 | 17 791 | 22 734 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20082024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20082024
Return on equity
-231.9%
This company
18.4%
Market median
-1360% vs market
20082024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20082024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20082024
Debt / equity
35.46×
This company
0.62×
Market median
-5619% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tinn Kommune | Company | 41.3% | 41.3% | 2024 |
Gausta Ski & Resort As | Company | 31.8% | 31.8% | 2024 |
Gaustatoppen Invest As | Company | 10.6% | 10.6% | 2024 |
Klehb Holding As | Company | 5.3% | 5.3% | 2024 |
| Individual | 5.3% | 5.3% | 2022 | |
Ørnes Sameie As | Company | 3.8% | 3.8% | 2024 |
| Individual | 1.9% | 1.9% | 2024 | |
Kvitåvatn Fjellhytter As | Company | 1.5% | 1.5% | 2024 |
| Individual | 1.3% | 1.3% | 2024 | |
Tor Erik Johansen | Company | 1.3% | 1.3% | 2023 |
Tor Erik Johansen | Company | 1.3% | 1.3% | 2024 |
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Tinn Kommune
GAUSTABANEN AS Board members of GAUSTABANEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Brynjulfsrud Haukaas | Chief Executive Officer | 0 companies |
| Malin Midtlid Torsdatter Abrahamsen | Board of Directors | 0 companies |
| Olav Ulleren | Chairman | 0 companies |
| Nils Mikael Jönsson | Board of Directors | 0 companies |
| Jorunn Karlberg Tveiten | Board of Directors | 0 companies |
| Tom Majlund Nielsen | Board of Directors | 0 companies |
| Kjell Reenskaug | Board of Directors | 0 companies |
| Malin Midtlid Torsdatter Gurholt | Board of Directors | 0 companies |