Riskpilot← Back to searchSign inGet full accessGJENDESHEIM AS
ASActiveOrg 8961660422684 VågåHoliday and other short-stay accommodation · NACE 5520Est. 201013 employees
Revenue 2024
NOK 11,9M
+7% vs 2023
EBITDA margin
7.5%
-1% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK 467K
+8% vs 2023
| Revenue | NOK 11,9M | +7% |
| EBITDA | NOK 901K | -1% |
| Net profit | NOK 467K | +8% |
| Total assets | NOK 3,6M | +10% |
| Equity | NOK 1,3M | -2% |
| Employees | 13 | — |
Legal name
GJENDESHEIM AS
Org number
896166042
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
10. november 2010
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Anne katrin taagvold
Company purpose
Drive servering og overnattingsvirksomhet på turisthytten gjendesheim i vågå kommune.
Address
2684 Vågå
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 877 | 10 189 | 10 331 | 11 210 | 11 945 |
| Staff expenses | −3 134 | −3 862 | −4 001 | −4 633 | −4 921 |
| EBITDA | 1 401 | 1 167 | 649 | 907 | 901 |
| Depreciation & amort. | −224 | −270 | −271 | −321 | −311 |
| EBIT | 1 177 | 897 | 378 | 586 | 590 |
| Net financials | −49 | −21 | −31 | −33 | 9 |
| Profit before tax | 1 128 | 876 | 347 | 553 | 599 |
| Tax | 252 | 193 | 76 | 121 | 132 |
| Net profit | 876 | 683 | 271 | 432 | 467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 238 | 3 248 | 3 119 | 3 296 | 3 637 |
| Equity | 706 | 990 | 1 260 | 1 342 | 1 309 |
| Long-term debt | 208 | 178 | 174 | 45 | 0 |
| Short-term debt | 2 324 | 2 081 | 1 685 | 1 909 | 2 329 |
| Total debt | 2 532 | 2 258 | 1 859 | 1 954 | 2 329 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2010 |
MM Chief Executive Officer | Chief Executive Officer | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of GJENDESHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Katrin Taagvold | Deputy Member | 0 companies |
| Marius Michael Haugaløkken | Chief Executive Officer | 0 companies |