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GAUPNE BILSENTER AS
AS
Active
Org 980617378
Gaupnegrandane 11, 6868 Gaupne
Repair and maintenance of motor vehicles · NACE 9531
Est. 1999
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,6M
+15% vs 2023
EBITDA margin
8.3%
+17% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK 1,5M
+20% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 23,6M
+15%
EBITDA
NOK 2M
+17%
Net profit
NOK 1,5M
+20%
Total assets
NOK 11,3M
+15%
Equity
NOK 6,8M
+9%
Employees
13
—
Company information
Legal name
GAUPNE BILSENTER AS
Org number
980617378
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. mars 1999
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder alene. Daglig leder alene.
Contact
Address
Gaupnegrandane 11, 6868 Gaupne
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Companies in Repair and maintenance of motor vehicles
Companies in Luster
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
17M
2021
19M
2022
21M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 731
16 733
18 574
20 502
23 604
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 234
2 080
2 065
1 675
1 960
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 234
2 080
2 065
1 675
1 960
Net financials
−49
−34
−34
−20
20
Profit before tax
2 186
2 046
2 031
1 655
1 980
Tax
486
450
452
373
437
Net profit
1 700
1 596
1 579
1 281
1 544
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 473
8 528
9 414
9 822
11 299
Equity
3 914
4 510
5 985
6 266
6 810
Long-term debt
1 181
918
645
361
0
Short-term debt
3 378
3 100
2 784
3 195
4 489
Total debt
4 558
4 018
3 429
3 556
4 489
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JB
John Bukve
Chairman
2012 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Einar Bringe
Individual
24.8%
24.8%
2024
Espen Bolstad
Individual
24.8%
24.8%
2024
Kolbjørn Haganes
Individual
24.8%
24.8%
2024
Petter Skare
Individual
24.8%
24.8%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GAUPNE BILSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
John Bukve
Chairman
0 companies