| Revenue | NOK 217,3M | -24% |
| EBITDA | NOK 9,1M | +3% |
| Net profit | NOK 5,5M | +9% |
| Total assets | NOK 43M | -6% |
| Equity | NOK 8,6M | -6% |
| Employees | 28 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 84 477 | 95 498 | 127 928 | 141 857 | 132 649 | 154 938 | 168 539 | 191 580 | 210 396 | 217 267 | 181 537 | 239 793 | 214 825 | 300 041 | 311 643 | 287 216 | 217 268 |
| Staff expenses | −0 | −9 549 | −9 484 | −10 377 | −11 746 | −12 632 | −12 603 | −13 661 | −14 918 | −16 837 | −17 944 | −16 925 | −17 691 | −17 324 | −20 681 | −22 238 | −23 503 | −20 045 |
| EBITDA | 0 | 351 | 2 749 | 3 669 | 1 441 | 4 273 | 6 394 | 9 177 | 10 601 | 11 244 | 10 355 | 6 632 | 8 067 | 7 556 | 15 577 | 16 343 | 8 785 | 9 067 |
| Depreciation & amort. | −0 | −1 026 | −876 | −925 | −997 | −971 | −811 | −696 | −852 | −1 645 | −1 395 | −1 500 | −1 444 | −1 497 | −873 | −849 | −1 565 | −1 783 |
| EBIT | 0 | −675 | 1 873 | 2 744 | 444 | 3 302 | 5 583 | 8 480 | 9 749 | 9 598 | 8 960 | 5 133 | 6 623 | 6 060 | 14 703 | 15 494 | 7 221 | 7 284 |
| Net financials | 0 | −532 | −400 | −386 | −542 | −232 | −59 | 34 | 14 | −55 | −32 | −267 | −444 | −149 | −356 | −406 | −760 | −209 |
| Profit before tax | 0 | −1 207 | 1 472 | 2 358 | −99 | 3 070 | 5 524 | 8 515 | 9 763 | 9 544 | 8 928 | 4 865 | 6 179 | 5 910 | 14 347 | 15 088 | 6 461 | 7 076 |
| Tax | −0 | −336 | 411 | 665 | −24 | 861 | 1 573 | 2 302 | 2 641 | 2 415 | 2 174 | 1 174 | 1 363 | 1 304 | 3 161 | 3 329 | 1 425 | 1 565 |
| Net profit | 0 | −871 | 1 061 | 1 693 | −75 | 2 209 | 3 951 | 6 213 | 7 122 | 7 129 | 6 754 | 3 691 | 4 816 | 4 606 | 11 187 | 11 759 | 5 035 | 5 511 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 22 833 | 18 981 | 26 154 | 27 627 | 26 637 | 23 228 | 25 752 | 38 200 | 34 206 | 33 663 | 42 744 | 42 964 | 27 090 | 39 144 | 57 364 | 45 825 | 42 988 |
| Equity | — | 4 562 | 3 810 | 5 222 | 5 147 | 5 326 | 4 646 | 5 150 | 7 640 | 6 842 | 6 731 | 8 551 | 8 593 | 5 449 | 7 666 | 11 473 | 9 165 | 8 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 17 678 | 14 587 | 20 659 | 22 277 | 21 206 | 18 564 | 20 602 | 30 560 | 27 364 | 26 932 | 34 193 | 34 371 | 21 641 | 31 478 | 45 892 | 36 660 | 34 391 |
| Total debt | 0 | 17 678 | 14 587 | 20 659 | 22 277 | 21 206 | 18 564 | 20 602 | 30 560 | 27 364 | 26 932 | 34 193 | 34 371 | 21 641 | 31 478 | 45 892 | 36 660 | 34 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpens Auto As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Erik Røed | Chief Executive Officer | 0 companies |
| Magne Sliper 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 |