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GUMPEN SKADE OG BILPLEIE AS
AS
Active
Org 983699499
Skibåsen 42F, 4636
Kristiansand S
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2001
43 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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GUMPEN SKADE OG BILPLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
57M
85M
114M
1M
2020
0M
2021
35M
2022
87M
2023
99M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
-1M
2020
0M
2021
2M
2022
5M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
731
0
35 311
86 789
98 697
Staff expenses
−128
−0
−14 355
−30 622
−31 809
EBITDA
−505
−125
1 846
5 101
7 936
Depreciation & amort.
−141
−0
−141
−3 459
−4 241
EBIT
−645
−125
1 705
1 643
3 695
Net financials
2
25
−55
−606
−282
Profit before tax
−643
−100
1 650
1 037
3 414
Tax
−142
−22
373
264
814
Net profit
−502
−78
1 277
773
2 600
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 899
5 855
21 022
27 125
28 006
Equity
5 812
5 735
7 011
7 784
5 601
Long-term debt
0
0
0
99
0
Short-term debt
86
121
14 011
19 242
22 405
Total debt
86
121
14 011
19 341
22 405
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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
More on GUMPEN SKADE OG BILPLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
