| Revenue | NOK 19M | +6% |
| EBITDA | NOK 630K | -52% |
| Net profit | NOK 223K | -70% |
| Total assets | NOK 6,1M | -26% |
| Equity | NOK 1,6M | -1% |
| Employees | 4 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 068 | 10 394 | 8 400 | 12 233 | 10 871 | 9 511 | 9 874 | 12 862 | 10 152 | 10 412 | 11 337 | 11 005 | 10 655 | 13 551 | 19 021 | 17 979 | 19 025 |
| Staff expenses | −0 | −1 755 | −1 908 | −1 921 | −2 472 | −2 558 | −2 241 | −2 069 | −1 931 | −1 807 | −1 905 | −2 045 | −1 971 | −2 178 | −2 394 | −2 831 | −2 957 | −3 412 |
| EBITDA | 0 | 442 | −117 | −818 | 721 | −317 | −245 | −162 | 543 | 180 | 95 | 299 | 287 | 324 | 906 | 1 392 | 1 311 | 630 |
| Depreciation & amort. | −0 | −49 | −104 | −151 | −117 | −49 | −31 | −41 | −36 | −29 | −32 | −24 | −26 | −156 | −179 | −183 | −190 | −194 |
| EBIT | 0 | 393 | −221 | −969 | 604 | −366 | −276 | −202 | 506 | 151 | 63 | 276 | 261 | 169 | 727 | 1 209 | 1 121 | 436 |
| Net financials | 0 | 19 | −0 | −22 | 18 | 5 | −105 | −35 | 1 | 0 | −29 | −37 | −4 | −47 | −19 | −71 | −185 | −150 |
| Profit before tax | 0 | 412 | −221 | −991 | 622 | −360 | −381 | −237 | 507 | 151 | 34 | 239 | 257 | 122 | 708 | 1 138 | 937 | 285 |
| Tax | −0 | 115 | −62 | −265 | 174 | −100 | −107 | −64 | 141 | 40 | 11 | 58 | 57 | 27 | 156 | 250 | 206 | 63 |
| Net profit | 0 | 297 | −159 | −727 | 448 | −260 | −274 | −173 | 367 | 111 | 23 | 181 | 201 | 95 | 552 | 888 | 731 | 223 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 964 | 3 741 | 4 013 | 4 917 | 4 521 | 3 880 | 2 787 | 2 977 | 3 090 | 3 450 | 3 084 | 3 151 | 3 505 | 4 012 | 7 045 | 8 210 | 6 072 |
| Equity | — | 3 158 | 3 106 | 2 983 | 3 431 | 1 512 | 1 520 | 1 427 | 1 443 | 1 107 | 1 069 | 617 | 818 | 913 | 822 | 1 409 | 1 642 | 1 633 |
| Long-term debt | 0 | 74 | 45 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 732 | 590 | 1 016 | 1 486 | 3 009 | 2 360 | 1 360 | 1 535 | 1 984 | 2 382 | 2 467 | 2 333 | 2 592 | 3 190 | 5 636 | 6 568 | 4 439 |
| Total debt | 0 | 806 | 635 | 1 030 | 1 486 | 3 009 | 2 360 | 1 360 | 1 535 | 1 984 | 2 382 | 2 467 | 2 333 | 2 592 | 3 190 | 5 636 | 6 568 | 4 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpens Auto As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torleif Hjalmar Øvsteland | 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 |