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GILDSET KYLLINGTRANSPORT AS
AS
Active
Org 926007777
Soknesøran 16, 7290 Støren
Freight transport by road · NACE 4941
Est. 2020
22 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 47,4M
+5% vs 2023
EBITDA margin
9.8%
+43% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
NOK 1,4M
+119% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
3M
+300%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 47,4M
+5%
EBITDA
NOK 4,6M
+43%
Net profit
NOK 1,4M
+119%
Total assets
NOK 18,7M
-12%
Equity
NOK 3,6M
+61%
Employees
22
—
Company information
Legal name
GILDSET KYLLINGTRANSPORT AS
Org number
926007777
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
23. november 2020
Share capital
NOK 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport av fjørfe.
Contact
Address
Soknesøran 16, 7290 Støren
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Revenue
NOK millions
0M
14M
27M
41M
54M
0M
2020
26M
2021
32M
2022
45M
2023
47M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
0M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
26 219
32 264
45 059
47 352
Staff expenses
−0
−10 513
−12 784
−15 001
−16 109
EBITDA
−0
1 153
−345
3 244
4 631
Depreciation & amort.
−0
−16
−41
−1 659
−2 119
EBIT
−0
1 137
−386
1 585
2 512
Net financials
0
−2
−80
−775
−736
Profit before tax
−0
1 135
−466
810
1 776
Tax
−2
252
−102
178
391
Net profit
2
884
−364
632
1 385
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
493
5 403
9 701
21 259
18 661
Equity
493
1 377
1 391
2 262
3 647
Long-term debt
0
23
2 977
10 769
9 608
Short-term debt
0
4 003
5 332
8 228
5 407
Total debt
0
4 026
8 310
18 997
15 014
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-11-05 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GH
Gunvor Høgsteggen Gildset
Deputy Member
Deputy Member
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PA
Per Arvid Gildset
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gildset Holding As
Company
100%
100%
2024
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Company hierarchy
Gildset Holding As
GILDSET KYLLINGTRANSPORT AS
(this company)
Board network connections
Board members of GILDSET KYLLINGTRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunvor Høgsteggen Gildset
Deputy Member
0 companies
Per Arvid Gildset
Chairman
0 companies