Riskpilot← Back to searchSign inGet full accessGAUPEN PLANTER AS
ASActiveOrg 922719195Mengsholvegen 914, 2355 GaupenLandscape service activities · NACE 8130Est. 20196 employees
Revenue 2024
NOK 5,6M
-18% vs 2023
EBITDA margin
20.7%
-27% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
NOK 330K
-57% vs 2023
| Revenue | NOK 5,6M | -18% |
| EBITDA | NOK 1,2M | -27% |
| Net profit | NOK 330K | -57% |
| Total assets | NOK 7M | -10% |
| Equity | NOK 5,8M | +6% |
| Employees | 6 | — |
Legal name
GAUPEN PLANTER AS
Org number
922719195
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
8. mai 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av anleggsgartnertjenester samt salg av produkter som naturlig hører inn under virksomheten og liknende, herunder å delta i andre virksomheter med liknende formål gjennom aksjetegning eller på annen måte.
Address
Mengsholvegen 914, 2355 Gaupen
Phone
+4791121241
Email
rune@gaupenplanter.no
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 | 4 568 | 3 804 | 4 498 | 6 835 | 5 585 |
| Staff expenses | −1 320 | −1 134 | −1 334 | −1 346 | −1 922 |
| EBITDA | 1 955 | 1 809 | 1 424 | 1 576 | 1 158 |
| Depreciation & amort. | −303 | −398 | −555 | −578 | −706 |
| EBIT | 1 652 | 1 411 | 869 | 999 | 451 |
| Net financials | −3 | −0 | 22 | −4 | 25 |
| Profit before tax | 1 649 | 1 411 | 891 | 995 | 477 |
| Tax | 363 | 310 | 196 | 219 | 147 |
| Net profit | 1 285 | 1 100 | 695 | 776 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 574 | 5 469 | 6 527 | 7 781 | 6 965 |
| Equity | 3 248 | 4 348 | 4 643 | 5 420 | 5 750 |
| Long-term debt | 74 | 65 | 31 | 21 | 0 |
| Short-term debt | 1 253 | 1 055 | 1 853 | 2 340 | 1 215 |
| Total debt | 1 327 | 1 121 | 1 883 | 2 361 | 1 215 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
RM Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of GAUPEN PLANTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Marstein | Chief Executive Officer | 0 companies |