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Gaupen Planter AS
AS
Active
Org 922719195
Mengsholvegen 914, 2355
Gaupen
Landscape service activities
·
NACE 8130
Est. 2019 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Gaupen Planter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 655
5 585
6 835
4 498
3 804
Staff expenses
−1 571
−1 922
−1 346
−1 334
−1 134
EBITDA
1 656
1 158
1 576
1 424
1 809
Depreciation & amort.
−497
−706
−578
−555
−398
EBIT
1 159
451
999
869
1 411
Net financials
189
25
−4
22
−0
Profit before tax
1 348
477
995
891
1 411
Tax
261
147
219
196
310
Net profit
1 087
330
776
695
1 100
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 652
6 965
7 781
6 527
5 469
Equity
6 837
5 750
5 420
4 643
4 348
Long-term debt
0
0
21
31
65
Short-term debt
815
1 215
2 340
1 853
1 055
Total debt
815
1 215
2 361
1 883
1 121
Financial ratios
5-year trend
EBITDA margin
35,6 %
This company
15,8 %
Market median
This company
Market median
125% above market
2021
2025
Equity ratio
89,3 %
This company
38,2 %
Market median
This company
Market median
134% above market
2021
2025
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
23,3 %
This company
8,1 %
Market median
This company
Market median
188% above market
2021
2025
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Gaupen Planter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
