Riskpilot← Back to searchSign inGet full accessGUMPENS AUTO LYNGDAL AS
ASActiveOrg 952123424Kvavik, 4580 LyngdalRepair and maintenance of motor vehicles · NACE 9531Est. 198968 employeeswww.gumpens-auto-lyngdal.no
Revenue 2024
NOK 261,9M
+12% vs 2023
EBITDA margin
7.2%
+27% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 12,8M
+35% vs 2023
| Revenue | NOK 261,9M | +12% |
| EBITDA | NOK 18,8M | +27% |
| Net profit | NOK 12,8M | +35% |
| Total assets | NOK 77,1M | +59% |
| Equity | NOK 15,4M | +59% |
| Employees | 68 | — |
Legal name
GUMPENS AUTO LYNGDAL AS
Org number
952123424
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. april 1989
Share capital
—
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Handel, verksteddrift og hva dermed står i forbindelse, derunder deltakselse i annen virksomhet ved akjsebesittelse og på annen måte.
Address
Kvavik, 4580 Lyngdal
Phone
+4738331540
Email
post@lyngdal.g-sport.no
Website
www.gumpens-auto-lyngdal.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 201 873 | 233 643 | 210 975 | 233 460 | 261 928 |
| Staff expenses | −24 234 | −25 893 | −26 936 | −31 643 | −34 395 |
| EBITDA | 14 749 | 18 082 | 13 444 | 14 770 | 18 766 |
| Depreciation & amort. | −2 966 | −3 223 | −3 178 | −1 986 | −1 773 |
| EBIT | 11 783 | 14 859 | 10 266 | 12 784 | 16 993 |
| Net financials | −97 | −29 | −24 | −617 | −629 |
| Profit before tax | 11 687 | 14 830 | 10 242 | 12 167 | 16 364 |
| Tax | 2 572 | 3 264 | 2 257 | 2 679 | 3 600 |
| Net profit | 9 114 | 11 566 | 7 985 | 9 488 | 12 764 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 949 | 36 452 | 44 098 | 48 590 | 77 121 |
| Equity | 7 168 | 7 229 | 8 820 | 9 718 | 15 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 781 | 29 223 | 35 278 | 38 872 | 61 697 |
| Total debt | 28 781 | 29 223 | 35 278 | 38 872 | 61 697 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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) | ||
SS Chief Executive Officer | Chief Executive Officer | 2007 |
| 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
GUMPENS AUTO LYNGDAL AS Board members of GUMPENS AUTO LYNGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Svardal | 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 |