Riskpilot← Back to searchSign inGet full accessGULLIKSEN AS
ASActiveOrg 976594177Holmestrandsveien 130E, 3036 DrammenFreight transport by road · NACE 4941Est. 199619 employees
Revenue 2024
NOK 29,6M
+8% vs 2023
EBITDA margin
11.1%
-10% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 1,4M
+136% vs 2023
| Revenue | NOK 29,6M | +8% |
| EBITDA | NOK 3,3M | -10% |
| Net profit | NOK 1,4M | +136% |
| Total assets | NOK 13,2M | -10% |
| Equity | NOK 4,2M | +50% |
| Employees | 19 | — |
Legal name
GULLIKSEN AS
Org number
976594177
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. juli 1996
Share capital
NOK 2 277 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Holmestrandsveien 130E, 3036 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 535 | 26 345 | 29 033 | 27 289 | 29 576 |
| Staff expenses | −9 206 | −9 092 | −10 255 | −9 789 | −11 138 |
| EBITDA | 6 425 | 4 975 | 3 240 | 3 660 | 3 285 |
| Depreciation & amort. | −4 194 | −3 670 | −2 679 | −2 601 | −1 324 |
| EBIT | 2 231 | 1 305 | 561 | 1 059 | 1 960 |
| Net financials | −254 | −142 | −141 | −225 | −357 |
| Profit before tax | 1 977 | 1 163 | 421 | 834 | 1 603 |
| Tax | 373 | 416 | 275 | 240 | 200 |
| Net profit | 1 604 | 747 | 146 | 594 | 1 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 016 | 13 264 | 11 670 | 14 588 | 13 196 |
| Equity | 3 745 | 3 015 | 2 186 | 2 780 | 4 183 |
| Long-term debt | 5 919 | 4 005 | 2 948 | 5 151 | 4 925 |
| Short-term debt | 4 353 | 6 243 | 6 536 | 6 657 | 4 089 |
| Total debt | 10 272 | 10 249 | 9 484 | 11 808 | 9 014 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gulliksen Holding As
GULLIKSEN AS Board members of GULLIKSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Erik Gulliksen | Chief Executive Officer | 0 companies |
| Jan Øyvind Gulliksen | Board of Directors | 0 companies |
| Kjartan Leikanger | Chairman | 0 companies |