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Gildset Transport AS
AS
Active
Org 998075688
Soknesøran 16, 7290
Støren
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Gildset Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 13M (-28% vs 2021)
13M
-28%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 890
17 474
17 259
13 283
17 684
Staff expenses
−5 302
−4 892
−4 601
−4 466
−3 985
EBITDA
3 451
4 006
3 505
958
3 180
Depreciation & amort.
−1 136
−983
−956
−981
−1 000
EBIT
2 315
3 024
2 549
−24
2 180
Net financials
249
190
216
42
41
Profit before tax
2 564
3 214
2 765
18
2 222
Tax
565
712
613
4
490
Net profit
1 999
2 502
2 153
14
1 732
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 575
18 325
15 540
12 924
16 495
Equity
16 210
15 246
13 019
11 106
11 012
Long-term debt
0
206
196
227
201
Short-term debt
3 144
2 874
2 325
1 591
5 282
Total debt
3 364
3 080
2 521
1 819
5 483
Financial ratios
5-year trend
EBITDA margin
20,4 %
This company
15,8 %
Market median
This company
Market median
29% above market
2021
2025
Equity ratio
82,8 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gildset Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
