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ASActiveOrg 927817500Galdetoppen 9, 6869 HafsloRepair and maintenance of motor vehicles · NACE 9531Est. 20215 employees
Revenue 2024
NOK 11,1M
+11% vs 2023
EBITDA margin
21.0%
+9% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 1,6M
+12% vs 2023
| Revenue | NOK 11,1M | +11% |
| EBITDA | NOK 2,3M | +9% |
| Net profit | NOK 1,6M | +12% |
| Total assets | NOK 7,1M | +0% |
| Equity | NOK 3,3M | +14% |
| Employees | 5 | — |
Legal name
GT BIL AS
Org number
927817500
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. september 2021
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av bilverkstad, kjøp/sal av tilhengarar og atv, samt andre produkt/tenester som naturlig høyrer saman med dette. Kjøp, sal og utleige av fast eigedom og andre produkt/tenester som naturlig høyrer saman med dette.
Address
Galdetoppen 9, 6869 Hafslo
Phone
+4757681688
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 | 9 272 | 10 559 | 10 063 | 11 141 |
| Staff expenses | −2 281 | −2 691 | −2 275 | −2 482 |
| EBITDA | 1 483 | 1 964 | 2 146 | 2 336 |
| Depreciation & amort. | −256 | −234 | −245 | −260 |
| EBIT | 1 227 | 1 730 | 1 900 | 2 076 |
| Net financials | −58 | −67 | −76 | −24 |
| Profit before tax | 1 170 | 1 663 | 1 825 | 2 052 |
| Tax | 255 | 367 | 404 | 457 |
| Net profit | 914 | 1 296 | 1 421 | 1 594 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6 159 | 7 369 | 7 072 | 7 084 |
| Equity | 3 139 | 2 635 | 2 856 | 3 250 |
| Long-term debt | 1 576 | 1 356 | 1 151 | 957 |
| Short-term debt | 1 444 | 3 378 | 3 066 | 2 877 |
| Total debt | 3 020 | 4 734 | 4 216 | 3 834 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20212024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20212024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20212024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20212024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2021-06-30 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Flying Wrench As
GT BIL AS Board members of GT BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Øystein Ruud | Chief Executive Officer | 0 companies |
| Fredrik Erfjord | Chairman | 0 companies |
| Rune Melheim | Chairman | 0 companies |
| Morten Kvam | Board of Directors | 0 companies |