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GAUTE FABRIKKUTSALG AS
AS
Active
Org 990567824
Ivar Lykkes Veg 10, 7075 Tiller
Non-specialised wholesale of food, beverages and tobacco · NACE 4639
Est. 2006
13 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,6M
+1% vs 2023
EBITDA margin
-20.9%
-7% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
NOK -3,7M
-20% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-3M
-200%
2023
-3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,6M
+1%
EBITDA
NOK -3,5M
-7%
Net profit
NOK -3,7M
-20%
Total assets
NOK 10,3M
+12%
Equity
NOK 902K
+426%
Employees
13
—
Company information
Legal name
GAUTE FABRIKKUTSALG AS
Org number
990567824
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
6. desember 2006
Share capital
NOK 2 300 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av næringsmidler, men også annet, samt deltakelse i andre bedrifter med lignende formål.
Contact
Address
Ivar Lykkes Veg 10, 7075 Tiller
Phone
+4740002255
Email
salg@gaute.no
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Revenue
NOK millions
0M
6M
12M
17M
23M
15M
2020
20M
2021
16M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
2021
-1M
2022
-3M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 241
19 845
16 396
16 416
16 552
Staff expenses
−4 855
−4 858
−4 770
−5 837
−6 344
EBITDA
−859
−511
−1 173
−3 238
−3 459
Depreciation & amort.
−54
−0
−0
−0
−0
EBIT
−913
−511
−1 173
−3 238
−3 459
Net financials
−125
−78
−5
−5
−264
Profit before tax
−1 038
−589
−1 178
−3 243
−3 723
Tax
−15
−124
−314
−179
−43
Net profit
−1 023
−465
−864
−3 064
−3 680
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 261
6 669
6 659
9 199
10 323
Equity
1 622
576
807
171
902
Long-term debt
2 749
3 816
4 251
6 767
4 345
Short-term debt
2 891
2 277
1 602
2 261
5 076
Total debt
5 640
6 093
5 852
9 027
9 421
Financial ratios
5-year trend
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
2020
2024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-408.1%
This company
18.4%
Market median
-2318% vs market
2020
2024
Net profit margin
-22.2%
This company
8.1%
Market median
-374% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
10.45×
This company
0.62×
Market median
-1585% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JV
Janne Viken Refseth
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OR
Ole Refseth
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Doffen As
Company
100%
100%
2024
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Company hierarchy
Doffen As
GAUTE FABRIKKUTSALG AS
(this company)
Board network connections
Board members of GAUTE FABRIKKUTSALG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Janne Viken Refseth
Deputy Member
0 companies
Ole Refseth
Chairman
0 companies