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GUMPENS UTLEIE AS
AS
Active
Org 934270479
Setesdalsveien 90, 4617
Kristiansand S
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 1983
1 employees
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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GUMPENS UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 487
12 333
2 975
1 860
1 574
Staff expenses
−1 958
−1 028
−137
−55
−10
EBITDA
7 115
7 862
2 099
401
902
Depreciation & amort.
−9 164
−1 597
−914
−690
−820
EBIT
−2 049
6 265
1 185
−289
82
Net financials
−272
−172
174
73
−31
Profit before tax
−2 321
6 093
1 359
−217
52
Tax
−511
1 340
299
−48
11
Net profit
−1 810
4 753
1 060
−169
40
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 190
16 487
5 915
2 918
2 571
Equity
9 463
3 252
1 632
774
513
Long-term debt
579
1 183
1 049
807
609
Short-term debt
17 148
12 051
3 235
1 337
1 449
Total debt
17 728
13 234
4 283
2 144
2 058
Financial ratios
5-year trend
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 2020-01-01 – 2020-12-31
View
PDF
More on GUMPENS UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
