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Gulliksen AS
AS
Active
Org 976594177
Holmestrandsveien 130E, 3036
Drammen
Freight transport by road
·
NACE 4941
Est. 1996 · 30 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Gulliksen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2021: 26M
26M
2021
2022: 29M (+12% vs 2021)
29M
+12%
2022
2023: 27M (-7% vs 2022)
27M
-7%
2023
2024: 30M (+11% vs 2023)
30M
+11%
2024
2025: 31M (+3% vs 2024)
31M
+3%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 548
29 576
27 289
29 033
26 345
Staff expenses
−11 891
−11 138
−9 789
−10 255
−9 092
EBITDA
3 402
3 285
3 660
3 240
4 975
Depreciation & amort.
−2 335
−1 324
−2 601
−2 679
−3 670
EBIT
1 067
1 960
1 059
561
1 305
Net financials
−441
−357
−225
−141
−142
Profit before tax
626
1 603
834
421
1 163
Tax
185
200
240
275
416
Net profit
441
1 403
594
146
747
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 517
13 196
14 588
11 670
13 264
Equity
4 623
4 183
2 780
2 186
3 015
Long-term debt
5 583
4 925
5 151
2 948
4 005
Short-term debt
4 311
4 089
6 657
6 536
6 243
Total debt
9 894
9 014
11 808
9 484
10 249
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gulliksen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
