Riskpilot← Back to searchSign inGet full accessGOL KOMMUNALE EIGEDOMAR AS
ASActiveOrg 984453086Sentrumsvegen 68, 3550 GolRental and operating of own or leased real estate · NACE 6820Est. 20020 employees
Revenue 2024
NOK 9,8M
+11% vs 2023
EBITDA margin
49.5%
-8% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
NOK -148K
-110% vs 2023
| Revenue | NOK 9,8M | +11% |
| EBITDA | NOK 4,9M | -8% |
| Net profit | NOK -148K | -110% |
| Total assets | NOK 115,4M | -5% |
| Equity | NOK 58,2M | +0% |
| Employees | 0 | — |
Legal name
GOL KOMMUNALE EIGEDOMAR AS
Org number
984453086
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. mai 2002
Share capital
NOK 31 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Føre opp, eige, drifte og leige ut bygningar til kommunen, fylkeskommunen og staten. Selskapet kan også føre opp, eige, drifte og forvalte bygningar til andre føremål etter vedtak i generalforsamlinga. Selskapet kan eige dotterselskap og/eller delta i andre selskap etter vedtak i generalforsamlinga. Opprettelse av dotterselskap og/eller deltaking i andre selskap treng samtykke frå generalforsamlinga med 2/3 fleirtal.
Address
Sentrumsvegen 68, 3550 Gol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 470 | 8 326 | 8 412 | 8 529 | 8 590 | 8 696 | 10 519 | 8 866 | 8 979 | 9 058 | 7 902 | 8 212 | 8 190 | 8 232 | 8 860 | 9 823 |
| Staff expenses | −119 | −139 | −139 | −139 | −138 | −138 | −139 | −139 | −140 | −139 | −138 | −138 | −176 | −164 | −181 | −195 |
| EBITDA | 3 679 | 3 904 | 4 538 | 4 594 | 3 332 | 5 002 | 5 530 | 3 124 | 5 677 | 4 682 | 3 454 | 3 985 | 4 309 | 4 633 | 5 298 | 4 860 |
| Depreciation & amort. | −1 899 | −1 891 | −1 892 | −1 892 | −1 897 | −1 896 | −1 897 | −1 901 | −1 847 | −1 862 | −1 971 | −2 034 | −2 100 | −2 100 | −2 085 | −2 027 |
| EBIT | 1 780 | 2 013 | 2 646 | 2 702 | 1 435 | 3 106 | 3 633 | 1 222 | 3 830 | 2 821 | 1 484 | 1 951 | 2 209 | 2 533 | 3 213 | 2 833 |
| Net financials | −1 737 | −1 645 | −1 740 | −1 366 | −872 | −1 174 | −967 | −874 | −821 | −742 | −1 040 | −1 180 | −1 013 | −1 229 | −1 405 | −3 021 |
| Profit before tax | 44 | 369 | 906 | 1 335 | 563 | 1 932 | 2 666 | 348 | 3 009 | 2 078 | 444 | 771 | 1 196 | 1 304 | 1 809 | −188 |
| Tax | 11 | 97 | 251 | 374 | 111 | 522 | 535 | −3 | 625 | 369 | 97 | 169 | 263 | 287 | 398 | −40 |
| Net profit | 33 | 271 | 655 | 961 | 452 | 1 410 | 2 131 | 352 | 2 384 | 1 709 | 346 | 602 | 933 | 1 017 | 1 411 | −148 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 499 | 82 595 | 81 638 | 79 878 | 79 505 | 79 390 | 79 675 | 78 765 | 79 739 | 78 759 | 129 996 | 126 612 | 125 125 | 125 115 | 121 540 | 115 388 |
| Equity | 31 177 | 31 448 | 32 103 | 33 064 | 33 516 | 34 926 | 37 058 | 37 410 | 39 794 | 41 503 | 54 849 | 55 451 | 56 292 | 57 016 | 58 324 | 58 177 |
| Long-term debt | 51 171 | 49 183 | 47 349 | 46 145 | 44 456 | 43 178 | 41 913 | 39 974 | 38 243 | 36 600 | 74 396 | 70 671 | 67 785 | 65 003 | 62 024 | 55 791 |
| Short-term debt | 3 151 | 1 964 | 2 186 | 669 | 1 532 | 1 286 | 704 | 1 382 | 1 702 | 657 | 751 | 490 | 1 048 | 3 097 | 1 192 | 1 420 |
| Total debt | 54 322 | 51 147 | 49 535 | 46 814 | 45 988 | 44 464 | 42 617 | 41 356 | 39 945 | 37 256 | 75 147 | 71 161 | 68 833 | 68 100 | 63 216 | 57 211 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20092024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20092024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20092024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20092024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20092024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2018 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TO Deputy Member | Deputy Member | 2024 | — | — |
JN Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gol Kommune | Company | 100.0% | 100.0% | 2023 |
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Gol Kommune
GOL KOMMUNALE EIGEDOMAR AS Board members of GOL KOMMUNALE EIGEDOMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Gerd Jorde | Deputy Member | 0 companies |
| Jan Egil Halbjørhus | Chief Executive Officer | 0 companies |
| Trygve Olav Lono Smedsgård | Deputy Member | 0 companies |
| Jeanette Nøland De Geus | Deputy Member | 0 companies |
| Bjørn Ludvig Søgnen | Board of Directors | 0 companies |
| Kari Anita Brenna | Deputy Chairman | 0 companies |
| Stein Ove Helberg | Chairman | 0 companies |
| Birger Rustberggard | Deputy Chairman | 0 companies |