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GUMPENS AUTO VEST AS
AS
Active
Org 945001305
Setesdalsveien 90, 4617
Kristiansand S
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1987
90 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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GUMPENS AUTO VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
222M
443M
665M
887M
645M
2020
697M
2021
750M
2022
771M
2023
690M
2024
EBITDA
NOK millions
0M
12M
23M
35M
46M
35M
2020
34M
2021
40M
2022
30M
2023
28M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
644 712
697 037
750 087
770 719
689 825
Staff expenses
−64 211
−67 640
−73 544
−68 421
−65 829
EBITDA
34 596
34 416
40 098
30 301
27 631
Depreciation & amort.
−2 658
−3 118
−3 752
−4 176
−4 204
EBIT
31 938
31 297
36 347
26 125
23 427
Net financials
−436
−354
−605
−3 355
−3 924
Profit before tax
31 502
30 944
35 741
22 770
19 502
Tax
6 933
6 839
7 878
5 015
4 302
Net profit
24 569
24 104
27 863
17 755
15 201
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
134 617
122 633
128 474
149 406
132 274
Equity
27 076
24 042
25 695
29 881
26 455
Long-term debt
0
0
0
0
0
Short-term debt
107 541
98 590
102 779
119 525
105 819
Total debt
107 541
98 590
102 779
119 525
105 819
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
57.5%
This company
18.4%
Market median
+213% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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 AUTO VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
