Riskpilot← Back to searchSign inGet full accessGARDERMOEN PERISHABLE CENTER AS
ASActiveOrg 979791739Kurillvegen 8, 2060 GardermoenOther support activities for transportation · NACE 5226Est. 1998156 employees
Revenue 2024
NOK 109,4M
+25% vs 2023
EBITDA margin
-7.1%
+30% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
NOK -8,9M
+14% vs 2023
| Revenue | NOK 109,4M | +25% |
| EBITDA | NOK -7,7M | +30% |
| Net profit | NOK -8,9M | +14% |
| Total assets | NOK 43,2M | +17% |
| Equity | NOK 6,6M | -43% |
| Employees | 156 | — |
Legal name
GARDERMOEN PERISHABLE CENTER AS
Org number
979791739
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
11. mars 1998
Share capital
NOK 5 326 000
Employees
156 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Formidling og organisering av transport, mottaking og sending av gods, håndtering av transportdokumenter og fraktbrev, pakking og utpakking av gods, og veiing samt virksomhet som står i forbindelse med dette, herunder konsulenttjenester. Aktiviteter mottak, omlasting, pakking og veiing av flyfrakt med hovedfokus på eksport av ferske sjømatprodukter.
Address
Kurillvegen 8, 2060 Gardermoen
Phone
+4764820640
Email
gpc@gpc.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 219 | 23 882 | 14 352 | 13 596 | 24 792 | 29 521 | 33 897 | 44 804 | 50 366 | 55 074 | 56 197 | 76 612 | 75 239 | 81 125 | 75 850 | 87 452 | 109 406 |
| Staff expenses | −8 313 | −9 527 | −6 687 | −5 226 | −9 636 | −12 735 | −16 913 | −24 834 | −28 384 | −33 443 | −32 392 | −47 168 | −44 561 | −47 474 | −45 981 | −55 285 | −60 184 |
| EBITDA | 4 705 | 7 716 | 837 | 1 655 | 2 324 | 3 043 | 2 811 | 4 264 | 3 636 | 3 487 | 6 097 | 3 127 | 3 651 | 6 013 | 3 178 | −10 999 | −7 716 |
| Depreciation & amort. | −1 127 | −1 153 | −1 175 | −1 158 | −1 105 | −1 261 | −2 129 | −1 807 | −1 465 | −1 480 | −1 290 | −1 128 | −1 054 | −905 | −2 769 | −2 243 | −1 651 |
| EBIT | 3 579 | 6 563 | −338 | 498 | 1 219 | 1 782 | 682 | 2 456 | 2 171 | 2 007 | 4 807 | 1 999 | 2 596 | 5 108 | 409 | −13 242 | −9 367 |
| Net financials | −245 | −193 | −164 | −187 | −136 | −82 | −187 | −204 | −225 | −193 | −202 | −199 | −139 | −160 | −79 | 96 | −1 989 |
| Profit before tax | 3 334 | 6 370 | −503 | 311 | 1 082 | 1 701 | 495 | 2 253 | 1 946 | 1 814 | 4 605 | 1 800 | 2 457 | 4 948 | 330 | −13 146 | −11 355 |
| Tax | 939 | 1 786 | −12 | 20 | 316 | 434 | 152 | 656 | 446 | 457 | 1 082 | 409 | 541 | 1 089 | 73 | −2 885 | −2 491 |
| Net profit | 2 395 | 4 584 | −491 | 291 | 767 | 1 267 | 343 | 1 597 | 1 500 | 1 357 | 3 523 | 1 392 | 1 917 | 3 860 | 257 | −10 261 | −8 864 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 686 | 17 356 | 9 209 | 9 244 | 10 896 | 13 039 | 15 826 | 23 684 | 23 972 | 27 362 | 28 648 | 35 534 | 37 384 | 43 832 | 36 403 | 36 783 | 43 174 |
| Equity | 3 300 | 4 284 | 3 793 | 4 084 | 4 851 | 6 117 | 6 461 | 8 057 | 9 557 | 10 914 | 14 437 | 15 828 | 17 745 | 21 605 | 21 859 | 11 598 | 6 644 |
| Long-term debt | 4 949 | 4 212 | 3 480 | 2 760 | 2 040 | 1 320 | 4 450 | 6 643 | 5 698 | 4 718 | 3 755 | 2 793 | 1 830 | 868 | 255 | 0 | 0 |
| Short-term debt | 5 437 | 8 859 | 1 935 | 2 399 | 4 005 | 5 601 | 4 915 | 8 985 | 8 717 | 11 730 | 10 456 | 16 913 | 17 809 | 21 359 | 14 289 | 25 185 | 36 531 |
| Total debt | 10 386 | 13 071 | 5 415 | 5 159 | 6 045 | 6 921 | 9 365 | 15 627 | 14 415 | 16 448 | 14 211 | 19 705 | 19 639 | 22 227 | 14 544 | 25 185 | 36 531 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20082024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
-133.4%
This company
18.4%
Market median
-825% vs market
20082024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20082024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20082024
Debt / equity
5.50×
This company
0.62×
Market median
-787% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Air Management As | Company | 83.5% | 83.5% | 2024 |
Dhl Global Forwarding (Norway) As | Company | 10.1% | 10.1% | 2024 |
Schenker As | Company | 6.4% | 6.4% | 2024 |
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Schenker As
GARDERMOEN PERISHABLE CENTER AS Board members of GARDERMOEN PERISHABLE CENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgil Stig Wenzel Stålberg | Chief Executive Officer | 0 companies |
| Trond Ørjan Olsen | Board of Directors | 0 companies |
| Bjarne Ivar Wist | Chairman | 0 companies |
| Elin Norheim | Board of Directors | 0 companies |
| Petter Lie Axelsen | Board of Directors | 0 companies |
| Frode Stig | Board of Directors | 0 companies |
| Harald Rosså | Board of Directors | 0 companies |
| Arild Gjelsvik | Board of Directors | 0 companies |
| Silje Marie Steffensen | Board of Directors | 0 companies |
| Stein Arve Watten Sørensen | Chairman | 0 companies |