Riskpilot← Back to searchSign inGet full accessGAPESTAD GÅRD
STIActiveOrg 991951296Ekhaugenveien 207, 1866 BåstadAndre sosialtjenester uten botilbud · NACE 88999Est. 20071 employeesgapestad.no
Revenue 2023
NOK 481K
-49% vs 2022
EBITDA margin
-9.8%
-265% vs 2022
Equity ratio
107.3%
Financial strength
Net profit 2023
NOK -46K
-11% vs 2022
| Revenue | NOK 481K | -49% |
| EBITDA | NOK -47K | -265% |
| Net profit | NOK -46K | -11% |
| Total assets | NOK 66K | -53% |
| Equity | NOK 71K | -40% |
| Employees | 1 | — |
Legal name
GAPESTAD GÅRD
Org number
991951296
Legal form
Stiftelse
NACE code
88999 · Andre sosialtjenester uten botilbud
Founded
31. oktober 2007
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Ekhaugenveien 207, 1866 Båstad
Phone
+4790885441
Email
post@gapestad.no
Website
gapestad.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 230 | 1 006 | 1 038 | 942 | 481 |
| Staff expenses | −448 | −422 | −422 | −365 | −238 |
| EBITDA | 53 | −38 | 13 | −13 | −47 |
| Depreciation & amort. | −54 | −43 | −37 | −28 | −0 |
| EBIT | −1 | −81 | −24 | −41 | −47 |
| Net financials | −4 | −3 | 1 | −1 | 1 |
| Profit before tax | −5 | −84 | −23 | −42 | −46 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 | −84 | −23 | −42 | −46 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 410 | 302 | 218 | 141 | 66 |
| Equity | 266 | 182 | 159 | 117 | 71 |
| Long-term debt | 61 | 41 | 20 | 0 | 0 |
| Short-term debt | 83 | 79 | 40 | 24 | −5 |
| Total debt | 144 | 120 | 59 | 24 | −5 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20192023
Equity ratio
107.3%
This company
38.2%
Market median
+181% vs market
20192023
Return on equity
-65.7%
This company
18.4%
Market median
-457% vs market
20192023
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20192023
Asset turnover
7.30×
This company
1.12×
Market median
+552% vs market
20192023
Debt / equity
-0.07×
This company
0.62×
Market median
+111% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2022 – 2024 | |
KR | Board of Directors | 2022 – 2024 |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GAPESTAD GÅRD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Espelund | Board of Directors | 0 companies |
| Marianne Borgen | Board of Directors | 0 companies |
| Liv Ingjerd Thoresen Helle | Board of Directors | 0 companies |
| Tove Skarpsno | Deputy Chairman | 0 companies |
| Kim Ryen | Board of Directors | 0 companies |
| Per Halvor Svendsen | Board of Directors | 0 companies |
| Roald Helle | Chairman | 0 companies |
| Lasse Rolen | Board of Directors | 0 companies |