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NYE GULBRANDSEN BIL AS
AS
Active
Org 911721155
Hadelandsveien 140, 3511 Hønefoss
Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112
Est. 2013
5 employees
www.gulbrandsenbil.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 53,1M
-21% vs 2022
EBITDA margin
6.4%
-38% vs 2022
Equity ratio
67.3%
Financial strength
Net profit 2023
NOK 1,8M
-51% vs 2022
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
5M
2019
5M
0%
2020
6M
+20%
2021
6M
0%
2022
3M
-50%
2023
Key figures
Annual report 2023
Revenue
NOK 53,1M
-21%
EBITDA
NOK 3,4M
-38%
Net profit
NOK 1,8M
-51%
Total assets
NOK 31,6M
+10%
Equity
NOK 21,3M
+8%
Employees
5
—
Company information
Legal name
NYE GULBRANDSEN BIL AS
Org number
911721155
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
20. mars 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og reparasjoner av biler, investeringsvirksomhet inkludert eiendom og aksjer og annet som naturlig faller i forbindelse.
Contact
Address
Hadelandsveien 140, 3511 Hønefoss
Website
www.gulbrandsenbil.no
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Revenue
NOK millions
0M
20M
40M
60M
81M
42M
2019
48M
2020
70M
2021
68M
2022
53M
2023
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2019
5M
2020
6M
2021
6M
2022
3M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
41 564
47 625
70 287
67 637
53 145
Staff expenses
−1 189
−1 278
−1 925
−2 349
−2 410
EBITDA
4 593
4 689
6 319
5 513
3 397
Depreciation & amort.
−429
−412
−429
−599
−690
EBIT
4 164
4 278
5 889
4 914
2 707
Net financials
−110
−180
−177
−143
−384
Profit before tax
4 054
4 097
5 712
4 771
2 323
Tax
892
903
1 257
1 050
511
Net profit
3 162
3 194
4 456
3 722
1 812
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
16 571
20 581
24 982
28 639
31 610
Equity
11 072
12 266
15 902
19 624
21 286
Long-term debt
4 204
6 826
5 423
7 191
9 206
Short-term debt
1 296
1 488
3 657
1 824
1 118
Total debt
5 499
8 315
9 080
9 016
10 324
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2019
2023
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
2019
2023
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2019
2023
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2019
2023
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2019
2023
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SG
Ståle Gulbrandsen
Chief Executive Officer
Chief Executive Officer
2013
CN
Christina Nyborg
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NYE GULBRANDSEN BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ståle Gulbrandsen
Chief Executive Officer
0 companies
Christina Nyborg
Deputy Member
0 companies