Riskpilot← Back to searchSign inGet full accessKOLLEN GAUSTATOPPEN AS
ASActiveOrg 898740862Ulefossvegen 32, 3730 SkienDevelopment of building projects · NACE 6812Est. 20122 employees
Revenue 2024
NOK 6,1M
-81% vs 2023
EBITDA margin
22.8%
+141% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
NOK -1,7M
+51% vs 2023
| Revenue | NOK 6,1M | -81% |
| EBITDA | NOK 1,4M | +141% |
| Net profit | NOK -1,7M | +51% |
| Total assets | NOK 70,4M | -13% |
| Equity | NOK 7,8M | -18% |
| Employees | 2 | — |
Legal name
KOLLEN GAUSTATOPPEN AS
Org number
898740862
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
22. august 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av fast eiendom, utleie, oppføring av bygg samt hva hermed står i forbindelse.
Address
Ulefossvegen 32, 3730 Skien
Phone
+4795104925
Email
halvor@gaustabanen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 625 | 16 110 | 23 883 | 17 220 | 9 000 | 24 750 | 27 732 | 21 228 | 21 914 | 62 920 | 62 281 | 31 872 | 6 129 |
| Staff expenses | −537 | −1 314 | −1 451 | −575 | −1 177 | −927 | −866 | −652 | −1 538 | −1 685 | −1 677 | −1 762 | −951 |
| EBITDA | 453 | 1 026 | 3 645 | 1 867 | 759 | 14 912 | 15 013 | 17 104 | 7 208 | 19 133 | 10 810 | −3 376 | 1 400 |
| Depreciation & amort. | −0 | −10 | −19 | −21 | −13 | −60 | −72 | −103 | −149 | −49 | −41 | −69 | −110 |
| EBIT | 453 | 1 016 | 3 626 | 1 846 | 746 | 14 852 | 14 941 | 17 001 | 7 060 | 19 084 | 10 769 | −3 445 | 1 290 |
| Net financials | −18 | −211 | −637 | −330 | −55 | −542 | −304 | −81 | 213 | 212 | 24 | −1 171 | −3 524 |
| Profit before tax | 435 | 806 | 2 988 | 1 516 | 691 | 14 310 | 14 637 | 16 920 | 7 273 | 19 296 | 10 793 | −4 617 | −2 235 |
| Tax | 122 | 226 | 811 | 406 | 169 | 3 436 | 3 373 | 3 797 | 165 | 4 246 | 2 378 | −1 069 | −491 |
| Net profit | 313 | 580 | 2 177 | 1 110 | 522 | 10 874 | 11 264 | 13 123 | 7 108 | 15 050 | 8 416 | −3 548 | −1 743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 634 | 20 662 | 23 442 | 6 119 | 12 695 | 29 693 | 31 098 | 48 499 | 90 119 | 81 043 | 49 377 | 81 213 | 70 410 |
| Equity | 343 | 33 | 2 210 | 1 130 | 1 653 | 12 527 | 23 791 | 33 014 | 33 910 | 18 960 | 5 376 | 9 531 | 7 788 |
| Long-term debt | 9 177 | 8 752 | 8 813 | 54 | 6 546 | 11 899 | 1 491 | 2 491 | 5 543 | 47 366 | 10 074 | 62 265 | 57 039 |
| Short-term debt | 2 114 | 11 876 | 12 420 | 4 934 | 4 497 | 5 267 | 5 816 | 12 994 | 50 666 | 14 717 | 33 927 | 9 416 | 5 583 |
| Total debt | 11 291 | 20 629 | 21 232 | 4 989 | 11 043 | 17 166 | 7 307 | 15 485 | 56 208 | 62 083 | 44 001 | 71 681 | 62 623 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20122024
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20122024
Net profit margin
-28.4%
This company
8.1%
Market median
-451% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
8.04×
This company
0.62×
Market median
-1197% vs market
20122024
- 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 2012-08-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claussen Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Claussen Eiendom As
KOLLEN GAUSTATOPPEN AS Board members of KOLLEN GAUSTATOPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Dahl Claussen | Deputy Member | 0 companies |
| Anders Claussen | Chairman | 0 companies |