Riskpilot← Back to searchSign inGet full accessGUMPEN BILEIENDOM AS
ASActiveOrg 921611625Setesdalsveien 90, 4617 Kristiansand SBuying and selling of own real estate · NACE 6811Est. 20181 employees
Revenue 2024
NOK 22,5M
+10% vs 2023
EBITDA margin
90.1%
+4% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 10,6M
+6% vs 2023
| Revenue | NOK 22,5M | +10% |
| EBITDA | NOK 20,3M | +4% |
| Net profit | NOK 10,6M | +6% |
| Total assets | NOK 281,7M | +2% |
| Equity | NOK 115,9M | +4% |
| Employees | 1 | — |
Legal name
GUMPEN BILEIENDOM AS
Org number
921611625
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
25. oktober 2018
Share capital
NOK 2 059 200
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eie fast eiendom og forestå driften av disse, samt annen økonomisk virksomhet som naturlig står i forbindelse med dette. Videre kan selskapet i egen regi eller gjennom andre selskaper foreta finansinvesteringer i aksjemarkedet.
Address
Setesdalsveien 90, 4617 Kristiansand S
Risika for professionals
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 | 17 972 | 18 964 | 19 494 | 20 514 | 22 517 |
| Staff expenses | −410 | −430 | −427 | −470 | −413 |
| EBITDA | 16 877 | 18 105 | 18 269 | 19 472 | 20 292 |
| Depreciation & amort. | −3 851 | −4 551 | −4 421 | −4 504 | −4 455 |
| EBIT | 13 026 | 13 554 | 13 848 | 14 969 | 15 838 |
| Net financials | 3 302 | 7 026 | 5 727 | −2 162 | −2 771 |
| Profit before tax | 16 328 | 20 580 | 19 575 | 12 807 | 13 067 |
| Tax | 3 520 | 3 913 | 3 408 | 2 855 | 2 491 |
| Net profit | 12 808 | 16 667 | 16 167 | 9 951 | 10 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 240 762 | 243 660 | 261 159 | 275 046 | 281 748 |
| Equity | 94 243 | 97 384 | 107 514 | 111 421 | 115 939 |
| Long-term debt | 99 302 | 123 566 | 129 769 | 128 110 | 120 107 |
| Short-term debt | 47 216 | 22 710 | 23 875 | 35 515 | 45 702 |
| Total debt | 146 519 | 146 276 | 153 645 | 163 625 | 165 809 |
EBITDA margin
90.1%
This company
15.8%
Market median
+470% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| 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.
Gumpen Bileiendom Holding As
GUMPEN BILEIENDOM AS Board members of GUMPEN BILEIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Gumpen | Chairman | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Board of Directors | 0 companies |