Riskpilot← Back to searchSign inGet full accessGUMPEN MOTOR AS
ASActiveOrg 947707604Skibåsen 1, 4636 Kristiansand SRepair and maintenance of motor vehicles · NACE 9531Est. 198825 employees
Revenue 2024
NOK 325,3M
+172% vs 2023
EBITDA margin
-1.2%
-211% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
NOK -7,7M
-821% vs 2023
| Revenue | NOK 325,3M | +172% |
| EBITDA | NOK -3,9M | -211% |
| Net profit | NOK -7,7M | -821% |
| Total assets | NOK 100,9M | +68% |
| Equity | NOK 19,5M | +158% |
| Employees | 25 | — |
Legal name
GUMPEN MOTOR AS
Org number
947707604
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 1988
Share capital
—
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Handel, verksteddrift og hva dermed står i forbindelse, derunder deltakelse i annen virksomhet ved aksjebesittelse og på annen måte.
Address
Skibåsen 1, 4636 Kristiansand S
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 004 | 128 641 | 89 713 | 119 414 | 325 277 |
| Staff expenses | −13 572 | −14 113 | −13 159 | −13 272 | −26 818 |
| EBITDA | 4 896 | 4 749 | −1 330 | 3 525 | −3 898 |
| Depreciation & amort. | −1 628 | −1 821 | −1 226 | −1 034 | −3 447 |
| EBIT | 3 268 | 2 929 | −2 556 | 2 491 | −7 346 |
| Net financials | −385 | −227 | −263 | −1 111 | −4 374 |
| Profit before tax | 2 883 | 2 702 | −2 819 | 1 380 | −11 720 |
| Tax | 638 | 602 | −612 | 309 | −3 991 |
| Net profit | 2 246 | 2 099 | −2 208 | 1 072 | −7 728 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 082 | 16 705 | 32 050 | 59 985 | 100 925 |
| Equity | 6 117 | 4 962 | 6 485 | 7 556 | 19 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 965 | 11 742 | 25 565 | 52 429 | 81 395 |
| Total debt | 23 965 | 11 742 | 25 565 | 52 429 | 81 395 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Chairman | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Krigu As
GUMPEN MOTOR AS Board members of GUMPEN MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Sliper Svardal | Chief Executive Officer | 0 companies |
| Thor Harald Foss | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |