Riskpilot← Back to searchSign inGet full accessTUFT & GULLERUD DA
DAActiveOrg 997438639Nordmoveien 19, 3534 SoknaFreight transport by road · NACE 4941Est. 20110 employees
Revenue 2024
NOK 10,8M
+13% vs 2023
EBITDA margin
17.8%
+42% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
NOK 1,7M
+79% vs 2023
| Revenue | NOK 10,8M | +13% |
| EBITDA | NOK 1,9M | +42% |
| Net profit | NOK 1,7M | +79% |
| Total assets | NOK 6,7M | +21% |
| Equity | NOK 6M | +24% |
| Employees | 0 | — |
Legal name
TUFT & GULLERUD DA
Org number
997438639
Legal form
Ansvarlig Selskap Med Delt Ansvar
NACE code
4941 · Freight transport by road
Founded
14. oktober 2011
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Deltakerne i fellesskap.
Company purpose
Lastebiltransport og hva derved står i forbindelse.
Address
Nordmoveien 19, 3534 Sokna
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 | 7 343 | 8 335 | 10 204 | 9 534 | 10 808 |
| Staff expenses | −1 561 | −1 970 | −2 423 | −2 139 | −2 241 |
| EBITDA | 1 635 | 1 330 | 1 215 | 1 349 | 1 921 |
| Depreciation & amort. | −287 | −277 | −350 | −384 | −287 |
| EBIT | 1 348 | 1 053 | 865 | 966 | 1 634 |
| Net financials | −33 | −24 | −20 | −9 | 79 |
| Profit before tax | 1 315 | 1 029 | 845 | 957 | 1 713 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 315 | 1 029 | 845 | 957 | 1 713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 091 | 4 799 | 5 312 | 5 563 | 6 737 |
| Equity | 2 914 | 3 695 | 4 241 | 4 837 | 6 021 |
| Long-term debt | 807 | 587 | 367 | 0 | 0 |
| Short-term debt | 370 | 518 | 704 | 726 | 716 |
| Total debt | 1 177 | 1 104 | 1 071 | 726 | 716 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2025 | |
| Individual | 0% | 0% | 2019 | |
| Individual | 0% | 0% | 2019 | |
| Company | 0% | 0% | 2019 | |
| Individual | 0% | 0% | 2019 |
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No registered parent or subsidiaries
Board members of TUFT & GULLERUD DA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elling Helgesen Tuft | Chief Executive Officer | 0 companies |