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Gildset Kyllingtransport AS
AS
Active
Org 926007777
Soknesøran 16, 7290
Støren
Freight transport by road
·
NACE 4941
Est. 2020 · 5 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Gildset Kyllingtransport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2021: 26M
26M
2021
2022: 32M (+23% vs 2021)
32M
+23%
2022
2023: 45M (+41% vs 2022)
45M
+41%
2023
2024: 47M (+4% vs 2023)
47M
+4%
2024
2025: 51M (+9% vs 2024)
51M
+9%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
51 138
47 352
45 059
32 264
26 219
Staff expenses
−16 730
−16 109
−15 001
−12 784
−10 513
EBITDA
4 638
4 631
3 244
−345
1 153
Depreciation & amort.
−2 299
−2 119
−1 659
−41
−16
EBIT
2 339
2 512
1 585
−386
1 137
Net financials
−571
−736
−775
−80
−2
Profit before tax
1 768
1 776
810
−466
1 135
Tax
390
391
178
−102
252
Net profit
1 378
1 385
632
−364
884
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 012
18 661
21 259
9 701
5 403
Equity
5 025
3 647
2 262
1 391
1 377
Long-term debt
0
9 608
10 769
2 977
23
Short-term debt
6 840
5 407
8 228
5 332
4 003
Total debt
14 987
15 014
18 997
8 310
4 026
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
27,4 %
This company
18,4 %
Market median
This company
Market median
49% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above 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 Gildset Kyllingtransport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
