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GULLFUNN AS
AS
Active
Org 916588739
Strandveien 30, 1366
Lysaker
Retail sale of watches and jewellery
·
NACE 4777
Est. 2016 · 10 years old
389 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of watches and jewellery
/
GULLFUNN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
109M
217M
326M
435M
271M
2020
289M
2021
336M
2022
343M
2023
378M
2024
EBITDA
NOK millions
49M
37M
24M
12M
0M
32M
2020
33M
+3%
2021
39M
+18%
2022
26M
-33%
2023
26M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
271 450
289 439
336 457
342 951
377 621
Staff expenses
−59 933
−61 238
−71 708
−78 666
−89 747
EBITDA
31 674
33 369
39 221
26 074
25 932
Depreciation & amort.
−5 453
−6 561
−9 553
−12 147
−14 816
EBIT
26 221
26 808
29 668
13 927
11 116
Net financials
−2 414
−3 412
−3 226
−4 900
−6 327
Profit before tax
23 807
23 396
26 443
9 027
4 789
Tax
5 426
5 346
6 039
2 156
1 299
Net profit
18 381
18 050
20 404
6 871
3 490
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
171 998
151 288
146 667
153 524
198 837
Equity
34 400
34 026
31 940
31 963
57 782
Long-term debt
67 574
19 332
8 061
3 202
9 774
Short-term debt
70 024
97 930
106 667
118 359
131 281
Total debt
137 597
117 262
114 727
121 561
141 055
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 GULLFUNN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
