Riskpilot← Back to searchSign inGet full accessGAUSTATOPPEN HYTTESERVICE AS
ASActiveOrg 988848565Kvitåvatnvegen 50, 3660 RjukanVaktmestertjenester · NACE 81101Est. 20050 employeeswww.gaustabooking.com
Revenue 2020
NOK 9,6M
-73% vs 2019
EBITDA margin
-0.2%
-101% vs 2019
Equity ratio
15.9%
Financial strength
Net profit 2020
NOK -147K
-111% vs 2019
| Revenue | NOK 9,6M | -73% |
| EBITDA | NOK -17K | -101% |
| Net profit | NOK -147K | -111% |
| Total assets | NOK 2,3M | -51% |
| Equity | NOK 363K | -29% |
| Employees | 0 | — |
Legal name
GAUSTATOPPEN HYTTESERVICE AS
Org number
988848565
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
1. november 2005
Share capital
NOK 51 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføre hytteservice, hyttesalg, konsultasjon og øvrig hjelp til hytteeiere i denne forbindelse. Selskapet kan også engasjere seg i andre foretagender.
Address
Kvitåvatnvegen 50, 3660 Rjukan
Website
www.gaustabooking.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5 285 | 6 529 | 20 783 | 35 130 | 9 625 |
| Staff expenses | −2 725 | −3 895 | −6 532 | −5 067 | −2 799 |
| EBITDA | 735 | −265 | 1 110 | 1 770 | −17 |
| Depreciation & amort. | −449 | −106 | −89 | −117 | −115 |
| EBIT | 287 | −371 | 1 021 | 1 654 | −133 |
| Net financials | −256 | −192 | −57 | −58 | −83 |
| Profit before tax | 31 | −563 | 964 | 1 595 | −216 |
| Tax | −4 | −0 | −0 | 308 | −68 |
| Net profit | 35 | −563 | 964 | 1 288 | −147 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7 712 | 2 845 | 6 196 | 4 687 | 2 288 |
| Equity | 1 597 | −1 056 | −93 | 510 | 363 |
| Long-term debt | 0 | 147 | 47 | 0 | 0 |
| Short-term debt | 2 428 | 3 754 | 6 241 | 4 177 | 1 925 |
| Total debt | 6 115 | 3 901 | 6 288 | 4 177 | 1 925 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20162020
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20162020
Return on equity
-40.6%
This company
18.4%
Market median
-321% vs market
20162020
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20162020
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20162020
Debt / equity
5.31×
This company
0.62×
Market median
-756% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GAUSTATOPPEN HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Lien | Chief Executive Officer | 0 companies |
| Tom Majlund Nielsen | Chairman | 0 companies |
| Marcus Sigurd Nordvall | Chairman | 0 companies |