Riskpilot← Back to searchSign inGet full accessGUMPENS AUTO GRENLAND AS
ASActiveOrg 918506519Melkevegen 10, 3919 PorsgrunnRepair and maintenance of motor vehicles · NACE 9531Est. 1965108 employees
Revenue 2024
NOK 675,1M
0% vs 2023
EBITDA margin
0.8%
-30% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 366K
+197% vs 2023
| Revenue | NOK 675,1M | +0% |
| EBITDA | NOK 5,6M | -30% |
| Net profit | NOK 366K | +197% |
| Total assets | NOK 141,3M | +23% |
| Equity | NOK 28,3M | +24% |
| Employees | 108 | — |
Legal name
GUMPENS AUTO GRENLAND AS
Org number
918506519
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. desember 1965
Share capital
NOK 500 000
Employees
108 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Melkevegen 10, 3919 Porsgrunn
Phone
+4724035500
Email
gumpen.grenland@gumpen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 791 407 | 818 097 | 805 645 | 673 257 | 675 135 |
| Staff expenses | −70 908 | −78 696 | −79 396 | −82 775 | −90 290 |
| EBITDA | 25 164 | 33 115 | 34 498 | 7 966 | 5 564 |
| Depreciation & amort. | −7 550 | −9 159 | −7 102 | −5 335 | −1 234 |
| EBIT | 17 613 | 23 956 | 27 396 | 2 631 | 4 331 |
| Net financials | −2 315 | −1 046 | −39 | −3 106 | −3 859 |
| Profit before tax | 15 298 | 22 911 | 27 357 | −475 | 472 |
| Tax | 3 367 | 5 044 | 6 029 | −99 | 106 |
| Net profit | 11 931 | 17 867 | 21 328 | −376 | 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 272 | 118 119 | 134 844 | 114 683 | 141 309 |
| Equity | 28 227 | 23 907 | 26 969 | 22 937 | 28 346 |
| Long-term debt | 17 000 | 15 000 | 13 000 | 11 000 | 9 000 |
| Short-term debt | 94 045 | 79 212 | 94 875 | 80 746 | 103 963 |
| Total debt | 111 045 | 94 212 | 107 875 | 91 746 | 112 963 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
3.99×
This company
0.62×
Market median
-544% 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) | ||
PØ Chief Executive Officer | Chief Executive Officer | 2025 |
JS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krigu As
GUMPENS AUTO GRENLAND AS Board members of GUMPENS AUTO GRENLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Øystein Gumpen | Chief Executive Officer | 0 companies |
| Jarle Midtbø | Chief Executive Officer | 0 companies |
| Jesper Sletholt Rosse | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |