Riskpilot← Back to searchSign inGet full accessGUMPEN EIENDOM AS
ASActiveOrg 984414293Setesdalsveien 90, 4617 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20025 employees
Revenue 2024
NOK 4M
+43% vs 2023
EBITDA margin
-9.9%
+73% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
NOK 8,5M
+41% vs 2023
| Revenue | NOK 4M | +43% |
| EBITDA | NOK -397K | +73% |
| Net profit | NOK 8,5M | +41% |
| Total assets | NOK 228,1M | +7% |
| Equity | NOK 112,3M | +4% |
| Employees | 5 | — |
Legal name
GUMPEN EIENDOM AS
Org number
984414293
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. april 2002
Share capital
NOK 1 820 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, eller to styremedlemmer i fellesskap.
Company purpose
Kjøp, salg og utleie av eiendommer, og alt som herved står i forbindelse, herunder delta i selskaper med beslektet virksomhet. Videre kan selskapet i egen regi eller gjennom andre selskaper foreta investeringer i markedsbaserte finansielle omløpsmidler. Selskapet skal også kunne forestå administrative og operative tjenester knyttet til eiendomsdrift overfor andre selskaper.
Address
Setesdalsveien 90, 4617 Kristiansand S
Phone
+4724034800
Email
firmapost.gav@moller.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 436 | 594 | 1 047 | 2 078 | 1 316 | 1 295 | 1 452 | 1 596 | 1 356 | 1 788 | 1 757 | 1 336 | 2 557 | 2 639 | 2 801 | 4 006 |
| Staff expenses | −0 | −496 | −543 | −712 | −1 093 | −1 164 | −1 175 | −1 274 | −1 336 | −1 397 | −1 466 | −1 567 | −1 683 | −1 919 | −2 350 | −2 718 | −2 949 | −3 175 |
| EBITDA | 0 | −593 | −316 | −429 | −426 | 469 | −251 | −295 | −169 | −204 | −596 | −312 | −446 | −647 | −847 | −1 181 | −1 486 | −397 |
| Depreciation & amort. | −0 | −0 | −0 | −4 | −70 | −70 | −83 | −120 | −166 | −199 | −142 | −102 | −109 | −101 | −333 | −303 | −424 | −457 |
| EBIT | 0 | −593 | −316 | −433 | −496 | 399 | −334 | −415 | −335 | −403 | −738 | −414 | −555 | −748 | −1 180 | −1 484 | −1 910 | −854 |
| Net financials | 0 | 596 | 2 182 | 692 | 1 062 | 3 730 | 2 566 | 4 103 | 6 216 | 8 944 | 9 654 | 8 812 | 52 924 | 10 952 | 13 201 | 8 246 | 9 638 | 11 766 |
| Profit before tax | 0 | 3 | 1 866 | 259 | 566 | 4 129 | 2 231 | 3 688 | 5 881 | 8 542 | 8 916 | 8 398 | 52 368 | 10 204 | 12 020 | 6 762 | 7 728 | 10 912 |
| Tax | −0 | 2 | 522 | 76 | 159 | 1 156 | 364 | 995 | 1 587 | 2 108 | 2 152 | 1 932 | 1 569 | 2 245 | 2 007 | 981 | 1 699 | 2 406 |
| Net profit | 0 | 1 | 1 344 | 183 | 407 | 2 973 | 1 867 | 2 693 | 4 294 | 6 434 | 6 763 | 6 465 | 50 799 | 7 959 | 10 014 | 5 780 | 6 030 | 8 506 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 16 758 | 17 770 | 34 160 | 34 984 | 39 261 | 39 967 | 53 283 | 56 558 | 62 949 | 69 834 | 75 285 | 111 219 | 116 553 | 208 663 | 202 538 | 213 543 | 228 087 |
| Equity | — | 12 711 | 14 055 | 14 238 | 14 672 | 17 645 | 19 512 | 22 205 | 26 498 | 32 932 | 39 696 | 46 161 | 94 460 | 100 419 | 104 443 | 105 723 | 107 752 | 112 255 |
| Long-term debt | 0 | 0 | 0 | 17 025 | 17 026 | 17 023 | 16 811 | 15 962 | 25 084 | 24 239 | 23 364 | 21 869 | 11 694 | 10 908 | 96 812 | 87 445 | 77 806 | 92 203 |
| Short-term debt | 0 | 4 047 | 3 715 | 2 898 | 3 286 | 4 594 | 3 645 | 15 117 | 4 976 | 5 778 | 6 775 | 7 255 | 5 065 | 5 226 | 7 408 | 9 370 | 27 984 | 23 630 |
| Total debt | 0 | 4 047 | 3 715 | 19 922 | 20 312 | 21 616 | 20 455 | 31 079 | 30 059 | 30 017 | 30 139 | 29 124 | 16 759 | 16 134 | 104 220 | 96 815 | 105 791 | 115 832 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20072024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20072024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20072024
Net profit margin
212.3%
This company
8.1%
Market median
+2521% vs market
20072024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20072024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nina G. H. As | Company | 70.0% | 70.0% | 2024 |
Bjørndalen Invest As | Company | 30.0% | 30.0% | 2024 |
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Krigu As
GUMPEN EIENDOM AS Board members of GUMPEN EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Chairman | 0 companies |
| Per Helge Gumpen | Board of Directors | 0 companies |