Riskpilot← Back to searchSign inGet full accessGILDSET TRANSPORT AS
ASActiveOrg 998075688Soknesøran 16, 7290 StørenRepair and maintenance of motor vehicles · NACE 9531Est. 20127 employees
Revenue 2024
NOK 17,5M
+1% vs 2023
EBITDA margin
22.9%
+14% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
NOK 2,4M
+13% vs 2023
| Revenue | NOK 17,5M | +1% |
| EBITDA | NOK 4M | +14% |
| Net profit | NOK 2,4M | +13% |
| Total assets | NOK 18,3M | +18% |
| Equity | NOK 15,2M | +17% |
| Employees | 7 | — |
Legal name
GILDSET TRANSPORT AS
Org number
998075688
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. mars 2012
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Per arvid gildset
Company purpose
Transport av fjørfe.
Address
Soknesøran 16, 7290 Støren
Phone
+4791747410
Email
post@gildset-transport.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 | 30 748 | 17 684 | 13 283 | 17 259 | 17 474 |
| Staff expenses | −14 410 | −3 985 | −4 466 | −4 601 | −4 892 |
| EBITDA | 3 519 | 3 180 | 958 | 3 505 | 4 006 |
| Depreciation & amort. | −1 584 | −1 000 | −981 | −956 | −983 |
| EBIT | 1 935 | 2 180 | −24 | 2 549 | 3 024 |
| Net financials | 15 | 41 | 42 | 216 | 190 |
| Profit before tax | 1 950 | 2 222 | 18 | 2 765 | 3 214 |
| Tax | 432 | 490 | 4 | 613 | 789 |
| Net profit | 1 518 | 1 732 | 14 | 2 153 | 2 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 800 | 16 495 | 12 924 | 15 540 | 18 325 |
| Equity | 11 211 | 11 012 | 11 106 | 13 019 | 15 168 |
| Long-term debt | 415 | 201 | 227 | 196 | 206 |
| Short-term debt | 4 174 | 5 282 | 1 591 | 2 325 | 2 952 |
| Total debt | 4 589 | 5 483 | 1 819 | 2 521 | 3 157 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
GH Deputy Member | Deputy Member | 2012 |
PA Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gildset Holding As
GILDSET TRANSPORT AS Board members of GILDSET TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Høgsteggen Gildset | Deputy Member | 0 companies |
| Per Arvid Gildset | Chief Executive Officer | 0 companies |