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GUMPENS AUTO AS
AS
Active
Org 984414307
Setesdalsveien 90, 4617
Kristiansand S
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 24 years old
21 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
GUMPENS AUTO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
17M
2020
23M
2021
26M
2022
31M
2023
26M
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
-11M
2020
-10M
+9%
2021
-10M
0%
2022
-7M
+30%
2023
-10M
-43%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 708
22 979
26 367
31 238
25 695
Staff expenses
−19 762
−24 988
−27 155
−27 680
−26 023
EBITDA
−10 549
−10 095
−10 311
−7 199
−10 125
Depreciation & amort.
−393
−959
−2 380
−3 184
−3 974
EBIT
−10 942
−11 054
−12 691
−10 383
−14 100
Net financials
102 496
173 849
91 836
54 935
38 892
Profit before tax
91 554
162 795
79 145
44 552
24 792
Tax
19 002
27 579
19 660
8 086
12 689
Net profit
72 553
135 216
59 485
36 466
12 104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
436 990
473 131
542 180
610 055
633 927
Equity
256 633
365 849
417 334
445 800
449 904
Long-term debt
82 616
46 372
72 500
106 327
98 354
Short-term debt
97 741
60 911
52 347
57 929
85 669
Total debt
180 357
107 283
124 847
164 255
184 023
Financial ratios
5-year trend
EBITDA-margin
-39.4%
This company
15.8%
Market median
-349% vs market
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad
47.1%
This company
8.1%
Market median
+481% vs market
2020
2024
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on GUMPENS AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
