Riskpilot← Back to searchSign inGet full accessGUMPENS AUTO MANDAL AS
ASActiveOrg 959543402Sommerkroveien 1, 4515 MandalDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 199021 employees
Revenue 2023
NOK 127,8M
-9% vs 2022
EBITDA margin
2.7%
-48% vs 2022
Equity ratio
20.1%
Financial strength
Net profit 2023
NOK 1,2M
-71% vs 2022
| Revenue | NOK 127,8M | -9% |
| EBITDA | NOK 3,4M | -48% |
| Net profit | NOK 1,2M | -71% |
| Total assets | NOK 26,8M | -18% |
| Equity | NOK 5,4M | -18% |
| Employees | 21 | — |
Legal name
GUMPENS AUTO MANDAL AS
Org number
959543402
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
12. desember 1990
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drift av bilforretning med verksteddrift samt hva hermed står i naturlig forbindelse.
Address
Sommerkroveien 1, 4515 Mandal
Phone
+4738272950
Email
nybil.493@gumpen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 100 829 | 124 297 | 137 920 | 141 148 | 127 781 |
| Staff expenses | −12 301 | −11 850 | −13 651 | −14 921 | −14 898 |
| EBITDA | 4 376 | 5 009 | 7 762 | 6 593 | 3 409 |
| Depreciation & amort. | −839 | −756 | −1 204 | −1 186 | −1 384 |
| EBIT | 3 537 | 4 253 | 6 557 | 5 407 | 2 025 |
| Net financials | −52 | −158 | −115 | −81 | −501 |
| Profit before tax | 3 486 | 4 094 | 6 443 | 5 325 | 1 524 |
| Tax | 767 | 902 | 1 428 | 1 175 | 335 |
| Net profit | 2 718 | 3 192 | 5 014 | 4 150 | 1 188 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 18 591 | 23 938 | 20 795 | 32 697 | 26 758 |
| Equity | 3 719 | 4 803 | 4 143 | 6 539 | 5 376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 872 | 19 135 | 16 652 | 26 158 | 21 381 |
| Total debt | 14 872 | 19 135 | 16 652 | 26 158 | 21 381 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20192023
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20192023
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20192023
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20192023
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20192023
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2008 |
| 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 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krigu As
GUMPENS AUTO MANDAL AS Board members of GUMPENS AUTO MANDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ødegård | 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 |