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ASActiveOrg 977570808Gol Næringspark, 3550 GolDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 19971 employees
Revenue 2020
NOK 22,5M
+5% vs 2019
EBITDA margin
1.3%
+201% vs 2019
Equity ratio
65.0%
Financial strength
Net profit 2020
NOK 92K
+131% vs 2019
| Revenue | NOK 22,5M | +5% |
| EBITDA | NOK 303K | +201% |
| Net profit | NOK 92K | +131% |
| Total assets | NOK 6,5M | +22% |
| Equity | NOK 4,2M | +2% |
| Employees | 1 | — |
Legal name
GOL AUTO AS
Org number
977570808
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
3. mai 1997
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Drive bilforretning, verksted og annen forretningsdrift som ellers er forenlig med dette, herunder å gjøre seg interessert i andre selskaper.
Address
Gol Næringspark, 3550 Gol
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 800 | 26 884 | 28 234 | 28 672 | 24 921 | 23 679 | 20 930 | 30 609 | 29 821 | 26 632 | 20 790 | 21 405 | 22 538 |
| Staff expenses | −2 332 | −2 224 | −2 380 | −2 544 | −2 727 | −2 811 | −2 588 | −2 706 | −2 894 | −3 096 | −3 227 | −3 279 | −2 845 |
| EBITDA | 222 | 1 317 | 684 | 899 | 110 | 164 | 359 | 834 | 927 | 17 | −314 | −301 | 303 |
| Depreciation & amort. | −34 | −39 | −74 | −75 | −76 | −78 | −75 | −68 | −59 | −6 | −124 | −54 | −150 |
| EBIT | 188 | 1 278 | 610 | 824 | 34 | 86 | 284 | 766 | 868 | 11 | −438 | −355 | 153 |
| Net financials | −36 | −10 | 1 | −2 | −12 | −14 | −5 | −24 | −22 | −21 | −10 | −28 | −35 |
| Profit before tax | 152 | 1 268 | 612 | 822 | 22 | 72 | 279 | 742 | 846 | −9 | −448 | −383 | 117 |
| Tax | 41 | 355 | 174 | 230 | 7 | 31 | 75 | 208 | 217 | 3 | −93 | −84 | 26 |
| Net profit | 111 | 913 | 437 | 592 | 15 | 42 | 204 | 534 | 629 | −12 | −354 | −299 | 92 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 628 | 5 505 | 4 976 | 5 305 | 6 329 | 5 476 | 5 030 | 6 305 | 7 893 | 5 723 | 5 967 | 5 365 | 6 523 |
| Equity | 2 499 | 3 012 | 3 249 | 3 641 | 3 655 | 3 697 | 3 900 | 4 434 | 4 813 | 4 801 | 4 446 | 4 148 | 4 239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 301 | 263 | 223 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 130 | 2 494 | 1 727 | 1 665 | 2 673 | 1 478 | 867 | 1 647 | 3 080 | 922 | 1 520 | 1 218 | 2 284 |
| Total debt | 1 130 | 2 494 | 1 727 | 1 665 | 2 673 | 1 779 | 1 130 | 1 871 | 3 080 | 922 | 1 520 | 1 218 | 2 284 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20082020
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20082020
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20082020
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082020
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20082020
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GOL AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Rustberggard | Chief Executive Officer | 0 companies |
| Knut Ove Lybekk | Board of Directors | 0 companies |
| Helene Høva Rustberggard | Chairman | 0 companies |