Riskpilot← Back to searchSign inGet full accessGJØLBERG BIL AS
ASActiveOrg 943035504Smiløkka 3, 3173 VearRepair and maintenance of motor vehicles · NACE 9531Est. 19877 employees
Revenue 2024
NOK 14,9M
+7% vs 2023
EBITDA margin
11.6%
+37% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 1,2M
+38% vs 2023
| Revenue | NOK 14,9M | +7% |
| EBITDA | NOK 1,7M | +37% |
| Net profit | NOK 1,2M | +38% |
| Total assets | NOK 4,3M | +17% |
| Equity | NOK 776K | +5% |
| Employees | 7 | — |
Legal name
GJØLBERG BIL AS
Org number
943035504
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1987
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel, drift av oppretterverksted og lakkeringsverksted samt hva dermed står i forbindelse.
Address
Smiløkka 3, 3173 Vear
Phone
+4733365164
Email
post@gjolbergbil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 825 | 11 091 | 11 540 | 13 893 | 14 861 |
| Staff expenses | −3 377 | −3 164 | −3 352 | −3 926 | −4 460 |
| EBITDA | 930 | 1 185 | 1 128 | 1 260 | 1 723 |
| Depreciation & amort. | −171 | −208 | −141 | −125 | −141 |
| EBIT | 759 | 977 | 987 | 1 135 | 1 583 |
| Net financials | −0 | −2 | 0 | 10 | 12 |
| Profit before tax | 759 | 975 | 987 | 1 145 | 1 595 |
| Tax | 169 | 215 | 232 | 250 | 357 |
| Net profit | 590 | 760 | 755 | 895 | 1 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 993 | 2 436 | 3 649 | 3 673 | 4 291 |
| Equity | 1 427 | 1 088 | 1 343 | 738 | 776 |
| Long-term debt | 133 | 88 | 0 | 0 | 208 |
| Short-term debt | 2 432 | 1 260 | 2 306 | 2 935 | 3 307 |
| Total debt | 2 565 | 1 348 | 2 306 | 2 935 | 3 515 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
159.6%
This company
18.4%
Market median
+767% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20202024
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20202024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MN Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Dobbel M Holding As
GJØLBERG BIL AS Board members of GJØLBERG BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Nilsen Dons | Chief Executive Officer | 0 companies |
| Mats Nilsen | Chief Executive Officer | 0 companies |
| Frode Kvasnes | Chairman | 0 companies |
| Øystein Ellefsrød | Chairman | 0 companies |
| Tommy Gjølberg | Board of Directors | 0 companies |