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KJELL GAUSEN AS
AS
Active
Org 943598088
Vågavegen 600, 7670
Inderøy
Freight transport by road
· NACE 4941
Est. 1987
0 employees
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Norway
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Freight transport by road
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KJELL GAUSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
12M
2016
15M
2017
15M
2018
16M
2019
12M
2020
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2016
2M
2017
1M
2018
1M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
11 981
14 614
15 216
15 527
12 278
Staff expenses
−3 949
−5 248
−5 915
−5 815
−4 847
EBITDA
1 691
2 375
1 424
1 147
−554
Depreciation & amort.
−592
−659
−521
−556
−459
EBIT
1 099
1 716
903
591
−1 013
Net financials
−37
−44
−55
−51
−43
Profit before tax
1 061
1 672
848
540
−1 056
Tax
274
393
185
122
−230
Net profit
787
1 279
663
418
−825
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
5 634
7 712
8 465
7 971
6 679
Equity
2 218
3 497
4 160
4 578
3 753
Long-term debt
1 871
2 425
1 719
1 373
880
Short-term debt
1 545
1 790
2 586
2 019
2 045
Total debt
3 416
4 215
4 305
3 392
2 926
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2016
2020
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2016
2020
Return on equity
-22.0%
This company
18.4%
Market median
-220% vs market
2016
2020
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
2016
2020
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2016
2020
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on KJELL GAUSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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