Riskpilot← Back to searchSign inGet full accessGELCO AS
ASActiveOrg 989160478Dyrhaugen 12, 5236 RådalRestaurant activities · NACE 5611Est. 20060 employees
Revenue 2024
NOK 416K
+337% vs 2023
EBITDA margin
74.9%
+734% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
NOK 1,7M
-87% vs 2023
| Revenue | NOK 416K | +337% |
| EBITDA | NOK 311K | +734% |
| Net profit | NOK 1,7M | -87% |
| Total assets | NOK 40,4M | +6% |
| Equity | NOK 36,6M | -1% |
| Employees | 0 | — |
Legal name
GELCO AS
Org number
989160478
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. februar 2006
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og forvalte aksjer, obligasjoner og andre verdipapirer, eie og forvalte eiendom, deltagelse i andre selskaper, utøvelse av rådgivnings- og konsulentvirksomhet, samt hva som står i forbindelse hermed.
Address
Dyrhaugen 12, 5236 Rådal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 50 | 50 | 78 | 110 | 140 | 110 | 81 | 58 | 61 | 171 | 95 | 416 |
| Staff expenses | −129 | −94 | −0 | −156 | −143 | −146 | −141 | −143 | −2 | −274 | −0 | −0 | −0 |
| EBITDA | 163 | −138 | −55 | −138 | −3 972 | 64 | −766 | −1 820 | −2 283 | −199 | −4 463 | −49 | 311 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −127 | −127 | −162 | −173 | −176 | −373 | −0 |
| EBIT | 163 | −138 | −55 | −138 | −3 972 | 64 | −893 | −1 947 | −2 445 | −372 | −4 639 | −422 | 311 |
| Net financials | −2 877 | 10 658 | 4 834 | 1 966 | 10 130 | 3 985 | 1 465 | −36 | 3 293 | 6 204 | 2 317 | 13 740 | 1 741 |
| Profit before tax | −2 714 | 10 520 | 4 779 | 1 829 | 6 157 | 4 049 | 572 | −1 983 | 848 | 5 832 | −2 322 | 13 317 | 2 053 |
| Tax | 287 | 318 | 1 126 | 540 | −542 | 1 373 | −6 | −388 | −397 | 1 037 | 690 | 56 | 351 |
| Net profit | −3 001 | 10 202 | 3 653 | 1 288 | 6 700 | 2 677 | 578 | −1 595 | 1 245 | 4 794 | −3 012 | 13 261 | 1 702 |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 361 | 24 879 | 41 990 | 34 604 | 32 736 | 31 476 | 30 880 | 29 830 | 30 090 | 35 355 | 26 143 | 38 191 | 40 422 |
| Equity | 10 423 | 20 626 | 29 261 | 29 550 | 32 249 | 30 926 | 30 349 | 28 754 | 29 812 | 31 607 | 24 595 | 36 857 | 36 558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 231 | 0 | 0 | 0 |
| Short-term debt | 4 937 | 4 254 | 12 728 | 5 054 | 487 | 550 | 531 | 1 076 | 47 | 3 517 | 1 547 | 1 334 | 3 863 |
| Total debt | 4 937 | 4 254 | 12 728 | 5 054 | 487 | 550 | 531 | 1 076 | 277 | 3 748 | 1 547 | 1 334 | 3 863 |
EBITDA margin
74.9%
This company
15.8%
Market median
+374% vs market
20082024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20082024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20082024
Net profit margin
409.1%
This company
8.1%
Market median
+4951% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20082024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
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GELCO AS (this company)
Kingpin Lagunen AsBoard members of GELCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Lunde | Board of Directors | 0 companies |
| Bjarte Lunde | Board of Directors | 0 companies |