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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 · 19 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Gaute Fabrikkutsalg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 16M (-20% vs 2021)
16M
-20%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -3M (-200% vs 2022)
-3M
-200%
2023
2024: -3M (0% vs 2023)
-3M
0%
2024
2025: -1M (+67% vs 2024)
-1M
+67%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 324
16 552
16 416
16 396
19 845
Staff expenses
−6 165
−6 344
−5 837
−4 770
−4 858
EBITDA
−1 394
−3 459
−3 238
−1 173
−511
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 394
−3 459
−3 238
−1 173
−511
Net financials
−526
−264
−5
−5
−78
Profit before tax
−1 920
−3 723
−3 243
−1 178
−589
Tax
−440
−43
−179
−314
−124
Net profit
−1 480
−3 680
−3 064
−864
−465
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 988
10 323
9 199
6 659
6 669
Equity
982
902
171
807
576
Long-term debt
6 785
4 345
6 767
4 251
3 816
Short-term debt
5 221
5 076
2 261
1 602
2 277
Total debt
12 006
9 421
9 027
5 852
6 093
Financial ratios
5-year trend
EBITDA margin
−8,0 %
This company
15,8 %
Market median
This company
Market median
151% below market
2021
2025
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2025
Return on equity
−150,6 %
This company
18,4 %
Market median
This company
Market median
918% below market
2021
2025
Net profit margin
−8,5 %
This company
8,1 %
Market median
This company
Market median
205% below market
2021
2025
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2021
2025
Debt / equity
12,22×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gaute Fabrikkutsalg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
