Riskpilot← Back to searchSign inGet full accessARVID GYLLAND AS
ASActiveOrg 980381781Freight transport by road · NACE 4941Est. 19986 employees
Revenue 2024
NOK 12,6M
+2% vs 2023
EBITDA margin
19.5%
-5% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK 994K
-11% vs 2023
| Revenue | NOK 12,6M | +2% |
| EBITDA | NOK 2,4M | -5% |
| Net profit | NOK 994K | -11% |
| Total assets | NOK 13,7M | +7% |
| Equity | NOK 8,3M | +14% |
| Employees | 6 | — |
Legal name
ARVID GYLLAND AS
Org number
980381781
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
15. desember 1998
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4791760502
Email
gyllarv@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 502 | 11 090 | 12 482 | 12 272 | 12 567 |
| Staff expenses | −2 542 | −2 442 | −2 899 | −3 233 | −3 521 |
| EBITDA | 2 639 | 1 960 | 1 945 | 2 577 | 2 449 |
| Depreciation & amort. | −664 | −713 | −1 092 | −1 151 | −1 200 |
| EBIT | 1 976 | 1 247 | 853 | 1 427 | 1 249 |
| Net financials | −57 | −46 | −46 | −1 | 26 |
| Profit before tax | 1 919 | 1 201 | 807 | 1 426 | 1 275 |
| Tax | 422 | 264 | 179 | 315 | 280 |
| Net profit | 1 496 | 937 | 629 | 1 111 | 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 184 | 10 518 | 11 503 | 12 780 | 13 728 |
| Equity | 4 638 | 5 575 | 6 204 | 7 315 | 8 309 |
| Long-term debt | 3 849 | 3 718 | 3 508 | 3 328 | 3 476 |
| Short-term debt | 1 697 | 1 225 | 1 791 | 2 137 | 1 942 |
| Total debt | 5 546 | 4 943 | 5 299 | 5 465 | 5 419 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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) | ||
RH Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of ARVID GYLLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Høgset Gylland | Deputy Member | 0 companies |
| Tor Olav Gylland | Board of Directors | 0 companies |
| Bjørnar Basmo | Board of Directors | 0 companies |