Riskpilot← Back to searchSign inGet full accessGAUTEFALL SENTRALEN AS
ASActiveOrg 912701549Gautefallheia, 3750 DrangedalRental and operating of own or leased real estate · NACE 6820Est. 20132 employees
Revenue 2024
NOK 2,1M
-28% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
NOK -88K
-224% vs 2023
| Revenue | NOK 2,1M | -28% |
| EBITDA | NOK -2K | -101% |
| Net profit | NOK -88K | -224% |
| Total assets | NOK 5,7M | -14% |
| Equity | NOK 2,3M | -4% |
| Employees | 2 | — |
Legal name
GAUTEFALL SENTRALEN AS
Org number
912701549
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. november 2013
Share capital
NOK 600 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Formidling av hytteutleie og opplevelsespakker, eie, drift og utleie av egen eiendom, drift av steinbrudd, drift av servicekontor kombinert med utsalg/handel, formidling av varer og tjenester/salg og konsulenttjenester. Selskapet kan også eie aksjer i andre selskap, investere i aksjer og andre verdipapirer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Gautefallheia, 3750 Drangedal
Phone
+4791328971
Email
post@gautefall-sentralen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 507 | 4 002 | 2 119 | 2 947 | 2 133 |
| Staff expenses | −218 | −332 | −453 | −669 | −829 |
| EBITDA | 176 | 2 039 | 322 | 160 | −2 |
| Depreciation & amort. | −53 | −0 | −6 | −96 | −96 |
| EBIT | 123 | 2 039 | 316 | 63 | −98 |
| Net financials | −81 | −70 | 27 | 28 | −16 |
| Profit before tax | 41 | 1 969 | 343 | 91 | −114 |
| Tax | 3 | 433 | 75 | 20 | −25 |
| Net profit | 38 | 1 535 | 268 | 71 | −88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 162 | 4 971 | 5 784 | 6 589 | 5 679 |
| Equity | 484 | 2 020 | 2 287 | 2 358 | 2 270 |
| Long-term debt | 3 112 | 1 031 | 2 092 | 2 037 | 2 491 |
| Short-term debt | 1 565 | 1 920 | 1 405 | 2 193 | 917 |
| Total debt | 4 677 | 2 951 | 3 497 | 4 231 | 3 409 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 (1) | ||
OG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4.17% | 4.17% | 2024 | |
| Individual | 4.17% | 4.17% | 2024 | |
| Individual | 4.17% | 4.17% | 2024 |
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No registered parent or subsidiaries
Board members of GAUTEFALL SENTRALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Gautefald | Chief Executive Officer | 0 companies |
| Bodil Gautefald | Board of Directors | 0 companies |