Riskpilot← Back to searchSign inGet full accessGUMPENS AUTO ØST AS
ASActiveOrg 994572911Stemmane 3, 4636 Kristiansand SRepair and maintenance of motor vehicles · NACE 9531Est. 200967 employees
Revenue 2024
NOK 283,3M
-14% vs 2023
EBITDA margin
-1.1%
-38% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK -5M
-14% vs 2023
| Revenue | NOK 283,3M | -14% |
| EBITDA | NOK -3,2M | -38% |
| Net profit | NOK -5M | -14% |
| Total assets | NOK 80,8M | +87% |
| Equity | NOK 16,2M | +67% |
| Employees | 67 | — |
Legal name
GUMPENS AUTO ØST AS
Org number
994572911
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. september 2009
Share capital
NOK 250 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drift av bilforretning med verksteddrift samt hva hermed står i naturlig forbindelse.
Address
Stemmane 3, 4636 Kristiansand S
Phone
+4724034750
Email
firmapost.gao@moller.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 512 625 | 515 294 | 450 245 | 329 852 | 283 277 |
| Staff expenses | −36 155 | −36 534 | −27 854 | −27 679 | −29 116 |
| EBITDA | 28 858 | 30 320 | 17 242 | −2 293 | −3 172 |
| Depreciation & amort. | −1 895 | −1 687 | −1 644 | −1 561 | −1 488 |
| EBIT | 26 963 | 28 633 | 15 597 | −3 855 | −4 660 |
| Net financials | −664 | −118 | 4 | −1 789 | −1 781 |
| Profit before tax | 26 299 | 28 515 | 15 601 | −5 644 | −6 441 |
| Tax | 5 786 | 6 326 | 3 463 | −1 242 | −1 416 |
| Net profit | 20 513 | 22 189 | 12 138 | −4 402 | −5 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 989 | 66 553 | 80 456 | 43 133 | 80 755 |
| Equity | 13 740 | 13 309 | 16 091 | 9 700 | 16 178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 249 | 53 244 | 64 365 | 33 434 | 64 578 |
| Total debt | 55 249 | 53 244 | 64 365 | 33 434 | 64 578 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20202024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2026 |
LC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PØ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TO Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krigu As
GUMPENS AUTO ØST AS Board members of GUMPENS AUTO ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Øystein Gumpen | Chief Executive Officer | 0 companies |
| Magne Sliper Svardal | Chief Executive Officer | 0 companies |
| Lars Christian Austad | Chief Executive Officer | 0 companies |
| Terje Olsen | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |