Riskpilot← Back to searchSign inGet full accessGULLFUNN AS
ASActiveOrg 916588739Strandveien 30, 1366 LysakerRetail sale of watches and jewellery · NACE 4777Est. 2016377 employees
Revenue 2024
NOK 377,6M
+10% vs 2023
EBITDA margin
6.9%
-1% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 3,5M
-49% vs 2023
| Revenue | NOK 377,6M | +10% |
| EBITDA | NOK 25,9M | -1% |
| Net profit | NOK 3,5M | -49% |
| Total assets | NOK 198,8M | +30% |
| Equity | NOK 57,8M | +81% |
| Employees | 377 | — |
Legal name
GULLFUNN AS
Org number
916588739
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
19. januar 2016
Share capital
NOK 7 733 000
Employees
377 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel, butikkutvikling, markedsføring samt investeringer i aksjer og hva hermed står i forbindelse.
Address
Strandveien 30, 1366 Lysaker
Phone
+4794020200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216 740 | 218 015 | 211 043 | 253 394 | 271 450 | 289 439 | 336 457 | 342 951 | 377 621 |
| Staff expenses | −52 194 | −56 568 | −58 389 | −65 374 | −59 933 | −61 238 | −71 708 | −78 666 | −89 747 |
| EBITDA | 19 229 | 10 638 | 12 920 | 21 176 | 31 674 | 33 369 | 39 221 | 26 074 | 25 932 |
| Depreciation & amort. | −1 747 | −1 485 | −1 991 | −4 131 | −5 453 | −6 561 | −9 553 | −12 147 | −14 816 |
| EBIT | 17 482 | 9 153 | 10 928 | 17 045 | 26 221 | 26 808 | 29 668 | 13 927 | 11 116 |
| Net financials | −3 895 | −1 978 | −1 838 | −2 207 | −2 414 | −3 412 | −3 226 | −4 900 | −6 327 |
| Profit before tax | 13 587 | 7 176 | 9 090 | 14 838 | 23 807 | 23 396 | 26 443 | 9 027 | 4 789 |
| Tax | 3 398 | 1 622 | 2 143 | 2 294 | 5 426 | 5 346 | 6 039 | 2 156 | 1 299 |
| Net profit | 10 189 | 5 554 | 6 947 | 12 545 | 18 381 | 18 050 | 20 404 | 6 871 | 3 490 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 823 | 105 880 | 102 768 | 151 233 | 171 998 | 151 288 | 146 667 | 153 524 | 198 837 |
| Equity | 17 219 | 17 228 | 17 145 | 28 821 | 34 400 | 34 026 | 31 940 | 31 963 | 57 782 |
| Long-term debt | 44 546 | 44 377 | 47 352 | 51 729 | 67 574 | 19 332 | 8 061 | 3 202 | 9 774 |
| Short-term debt | 38 058 | 44 275 | 38 270 | 70 683 | 70 024 | 97 930 | 106 667 | 118 359 | 131 281 |
| Total debt | 82 604 | 88 652 | 85 623 | 122 412 | 137 597 | 117 262 | 114 727 | 121 561 | 141 055 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20162024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20162024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20162024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20162024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gold Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nordencia As
GULLFUNN AS Board members of GULLFUNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aida-Karin Breidvik Gundersen | Chief Executive Officer | 0 companies |
| Hans Kristian Hov-Melbye | Board of Directors | 0 companies |
| Kristoffer Olsen | Chairman | 0 companies |