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Gapahuken Drift AS
AS
Active
Org 994443798
Storskog, 9911
Jarfjord
Drift av ferieleiligheter
·
NACE 55202
Est. 2009 · 16 years old
0 employees
www.storskog.no
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Norway
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Drift av ferieleiligheter
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Gapahuken Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2014: 8M
8M
2014
2015: 15M (+88% vs 2014)
15M
+88%
2015
2016: 7M (-53% vs 2015)
7M
-53%
2016
2017: 7M (0% vs 2016)
7M
0%
2017
2018: 12M (+71% vs 2017)
12M
+71%
2018
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2014: 0M
0M
2014
2015: 2M
2M
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: -4M
-4M
2017
2018: -3M (+25% vs 2017)
-3M
+25%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
12 198
6 814
7 024
15 242
7 947
Staff expenses
−5 721
−2 853
−1 202
−5 927
−2 597
EBITDA
−2 854
−3 574
455
1 891
188
Depreciation & amort.
−502
−371
−381
−272
−78
EBIT
−3 356
−3 945
74
1 619
110
Net financials
−75
−26
−33
−64
−76
Profit before tax
−3 431
−3 972
40
1 555
35
Tax
−0
−8
10
351
−0
Net profit
−3 431
−3 963
30
1 204
35
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
4 170
2 085
2 002
5 477
1 769
Equity
−7 010
−3 580
384
1 290
86
Long-term debt
618
275
452
638
336
Short-term debt
10 562
5 389
1 166
3 548
1 346
Total debt
11 180
5 664
1 618
4 187
1 683
Financial ratios
5-year trend
EBITDA margin
−23,4 %
This company
15,8 %
Market median
This company
Market median
248% below market
2014
2018
Equity ratio
−168,1 %
This company
38,2 %
Market median
This company
Market median
540% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−28,1 %
This company
8,1 %
Market median
This company
Market median
447% below market
2014
2018
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Gapahuken Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
