Riskpilot← Back to searchSign inGet full accessGAUSTAEKSPRESSEN AS
ASActiveOrg 926338072Kvitåvatnvegen 372, 3660 RjukanNon-scheduled passenger transport by road · NACE 4932Est. 202115 employees
Revenue 2024
NOK 3,3M
-14% vs 2023
EBITDA margin
-70.4%
-515% vs 2023
Equity ratio
-33.3%
Financial strength
Net profit 2024
NOK -2,8M
-938% vs 2023
| Revenue | NOK 3,3M | -14% |
| EBITDA | NOK -2,3M | -515% |
| Net profit | NOK -2,8M | -938% |
| Total assets | NOK 3,2M | +29% |
| Equity | NOK -1,1M | -1353% |
| Employees | 15 | — |
Legal name
GAUSTAEKSPRESSEN AS
Org number
926338072
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
6. januar 2021
Share capital
NOK 2 200 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Persontransport og det som hører naturlig sammen med dette. Selskapet kan også engasjere seg i andre foretagender.
Address
Kvitåvatnvegen 372, 3660 Rjukan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 531 | 2 038 | 3 844 | 3 291 |
| Staff expenses | −794 | −1 200 | −1 860 | −2 945 |
| EBITDA | −412 | −540 | 559 | −2 317 |
| Depreciation & amort. | −0 | −27 | −171 | −336 |
| EBIT | −412 | −567 | 388 | −2 653 |
| Net financials | −10 | −16 | −55 | −129 |
| Profit before tax | −422 | −583 | 332 | −2 782 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −422 | −583 | 332 | −2 782 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 437 | 1 107 | 2 466 | 3 169 |
| Equity | 178 | −405 | −73 | −1 055 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 526 | 743 | 884 |
| Total debt | 259 | 1 512 | 2 539 | 4 224 |
EBITDA margin
-70.4%
This company
15.8%
Market median
-546% vs market
20212024
Equity ratio
-33.3%
This company
38.2%
Market median
-187% vs market
20212024
Return on equity
-278244400.0%
This company
18.4%
Market median
-1512197926% vs market
20212024
Net profit margin
-84.5%
This company
8.1%
Market median
-1143% vs market
20212024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20212024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20212024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gausta Ski & Resort As | Company | 75.0% | 75.0% | 2023 |
Gaustabanen As | Company | 25.0% | 25.0% | 2023 |
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Tinn Kommune
GAUSTAEKSPRESSEN AS Board members of GAUSTAEKSPRESSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Bols | Board of Directors | 0 companies |
| Anette Sveinsson | Board of Directors | 0 companies |
| Andreas Smith-Erichsen | Board of Directors | 0 companies |
| Anne Beatrice Fjeldberg | Board of Directors | 0 companies |
| Halvor Brynjulfsrud Haukaas | Chairman | 0 companies |
| Anne-Hege Svartdal | Board of Directors | 0 companies |