Riskpilot← Back to searchSign inGet full accessGYLTEHOLMEN BRYGGER AS
ASActiveOrg 996657205Gylteholmen 1, 1443 DrøbakRental and operating of own or leased real estate · NACE 6820Est. 20110 employeeswww.gylteholmenbrygger.no
Revenue 2024
NOK 740K
+29% vs 2023
EBITDA margin
2.1%
-76% vs 2023
Equity ratio
-5.9%
Financial strength
Net profit 2024
NOK -136K
-31% vs 2023
| Revenue | NOK 740K | +29% |
| EBITDA | NOK 15K | -76% |
| Net profit | NOK -136K | -31% |
| Total assets | NOK 5,8M | -3% |
| Equity | NOK -340K | -67% |
| Employees | 0 | — |
Legal name
GYLTEHOLMEN BRYGGER AS
Org number
996657205
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. mars 2011
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets virksomhet er å eie og drive havneanlegg for utleie av båtplasser og virksomhet med naturlig tilknytning til dette.
Address
Gylteholmen 1, 1443 Drøbak
Website
www.gylteholmenbrygger.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 | 600 | 562 | 603 | 576 | 740 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 197 | −5 | 47 | 64 | 15 |
| Depreciation & amort. | −168 | −168 | −168 | −188 | −188 |
| EBIT | 29 | −173 | −121 | −124 | −173 |
| Net financials | 3 | 1 | 4 | 20 | 37 |
| Profit before tax | 32 | −172 | −117 | −103 | −136 |
| Tax | 7 | −14 | −0 | −0 | −0 |
| Net profit | 25 | −158 | −117 | −103 | −136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 329 | 6 141 | 6 024 | 5 970 | 5 778 |
| Equity | 174 | 16 | −101 | −204 | −340 |
| Long-term debt | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 141 | 6 125 | 6 125 | 6 174 | 6 118 |
| Total debt | 6 155 | 6 125 | 6 125 | 6 174 | 6 118 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
-5.9%
This company
38.2%
Market median
-115% vs market
20202024
Return on equity
-13596600.0%
This company
18.4%
Market median
-73894665% vs market
20202024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
17.97×
This company
0.62×
Market median
-2798% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2016 | |
| Former (3) | ||
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Drøbaksund Seilforening
GYLTEHOLMEN BRYGGER AS Board members of GYLTEHOLMEN BRYGGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Simonsen | Board of Directors | 0 companies |
| Harald Slåtten | Chairman | 0 companies |
| Jan Ivar Sylte | Board of Directors | 0 companies |
| Hans Christian Gulvik | Board of Directors | 0 companies |
| Eli-Anita Berget Finsrud | Board of Directors | 0 companies |
| Tor Bryn Peck | Board of Directors | 0 companies |
| Odd Aandal | Board of Directors | 0 companies |
| Erling Furan Haave | Board of Directors | 0 companies |
| Sven Halvorsen | Board of Directors | 0 companies |