Riskpilot← Back to searchSign inGet full accessGULLHOLMEN AS
ASActiveOrg 918784101Fastlandssiden 70, 9690 HavøysundMarine fishing · NACE 0311Est. 20170 employees
Revenue 2024
NOK 15,1M
-6% vs 2023
EBITDA margin
26.3%
-28% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
NOK -843K
-225% vs 2023
| Revenue | NOK 15,1M | -6% |
| EBITDA | NOK 4M | -28% |
| Net profit | NOK -843K | -225% |
| Total assets | NOK 43,1M | -10% |
| Equity | NOK 5,8M | -13% |
| Employees | 0 | — |
Legal name
GULLHOLMEN AS
Org number
918784101
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
29. mars 2017
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drift av fiskefartøy, samt det som naturlig står i forbindelse med dette.
Address
Fastlandssiden 70, 9690 Havøysund
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 | 11 957 | 15 175 | 15 823 | 16 098 | 15 124 |
| Staff expenses | −4 329 | −5 498 | −6 172 | −6 595 | −5 939 |
| EBITDA | 3 954 | 4 199 | 5 790 | 5 532 | 3 974 |
| Depreciation & amort. | −2 486 | −2 703 | −2 748 | −2 817 | −2 796 |
| EBIT | 1 468 | 1 495 | 3 042 | 2 715 | 1 179 |
| Net financials | −1 063 | −939 | −1 130 | −1 848 | −2 259 |
| Profit before tax | 405 | 556 | 1 912 | 866 | −1 080 |
| Tax | 89 | 122 | 421 | 191 | −238 |
| Net profit | 316 | 434 | 1 491 | 676 | −843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 228 | 49 094 | 48 278 | 47 644 | 43 085 |
| Equity | 7 025 | 6 709 | 6 600 | 6 601 | 5 758 |
| Long-term debt | 42 512 | 39 896 | 37 579 | 37 732 | 34 507 |
| Short-term debt | 2 691 | 2 489 | 4 099 | 3 312 | 2 821 |
| Total debt | 45 203 | 42 386 | 41 678 | 41 044 | 37 327 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
6.48×
This company
0.62×
Market median
-945% 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 (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gullholmen Holding As
GULLHOLMEN AS Board members of GULLHOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jouni Mikael Sørgård | Chief Executive Officer | 0 companies |