Riskpilot← Back to searchSign inGet full accessGUMPENS AUTO AS
ASActiveOrg 984414307Setesdalsveien 90, 4617 Kristiansand SRepair and maintenance of motor vehicles · NACE 9531Est. 200222 employees
Revenue 2024
NOK 25,7M
-18% vs 2023
EBITDA margin
-39.4%
-41% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 12,1M
-67% vs 2023
| Revenue | NOK 25,7M | -18% |
| EBITDA | NOK -10,1M | -41% |
| Net profit | NOK 12,1M | -67% |
| Total assets | NOK 633,9M | +4% |
| Equity | NOK 449,9M | +1% |
| Employees | 22 | — |
Legal name
GUMPENS AUTO AS
Org number
984414307
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. april 2002
Share capital
NOK 2 050 041
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Eie og drift av bilforretninger med verksteddrift og tilhørende annen virksomhet. Videre kan selskapet delta i andre selskaper med lignende formål.
Address
Setesdalsveien 90, 4617 Kristiansand S
Phone
+4724034800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 708 | 22 979 | 26 367 | 31 238 | 25 695 |
| Staff expenses | −19 762 | −24 988 | −27 155 | −27 680 | −26 023 |
| EBITDA | −10 549 | −10 095 | −10 311 | −7 199 | −10 125 |
| Depreciation & amort. | −393 | −959 | −2 380 | −3 184 | −3 974 |
| EBIT | −10 942 | −11 054 | −12 691 | −10 383 | −14 100 |
| Net financials | 102 496 | 173 849 | 91 836 | 54 935 | 38 892 |
| Profit before tax | 91 554 | 162 795 | 79 145 | 44 552 | 24 792 |
| Tax | 19 002 | 27 579 | 19 660 | 8 086 | 12 689 |
| Net profit | 72 553 | 135 216 | 59 485 | 36 466 | 12 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 436 990 | 473 131 | 542 180 | 610 055 | 633 927 |
| Equity | 256 633 | 365 849 | 417 334 | 445 800 | 449 904 |
| Long-term debt | 82 616 | 46 372 | 72 500 | 106 327 | 98 354 |
| Short-term debt | 97 741 | 60 911 | 52 347 | 57 929 | 85 669 |
| Total debt | 180 357 | 107 283 | 124 847 | 164 255 | 184 023 |
EBITDA margin
-39.4%
This company
15.8%
Market median
-349% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
PØ Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krigu As
GUMPENS AUTO AS Board members of GUMPENS AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Øystein Gumpen | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |