Riskpilot← Back to searchSign inGet full accessGULLKILDEN AS
ASActiveOrg 951633801Gartnerveien 29, 4016 StavangerRetail sale of watches and jewellery · NACE 4777Est. 19883 employees
Revenue 2024
NOK 3,4M
-22% vs 2023
EBITDA margin
10.2%
+238% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
NOK 245K
+214% vs 2023
| Revenue | NOK 3,4M | -22% |
| EBITDA | NOK 343K | +238% |
| Net profit | NOK 245K | +214% |
| Total assets | NOK 4,6M | -2% |
| Equity | NOK 3,7M | +7% |
| Employees | 3 | — |
Legal name
GULLKILDEN AS
Org number
951633801
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
15. november 1988
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gartnerveien 29, 4016 Stavanger
Phone
+4751821120
Email
post@gullkilden.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 510 | 12 282 | 10 741 | 11 756 | 12 128 | 11 092 | 10 279 | 10 334 | 9 374 | 8 253 | 7 717 | 7 879 | 4 465 | 4 454 | 4 375 | 4 327 | 3 365 |
| Staff expenses | −3 666 | −3 520 | −3 206 | −3 030 | −3 149 | −3 285 | −3 203 | −3 162 | −3 195 | −3 114 | −3 056 | −2 850 | −1 545 | −1 912 | −2 050 | −1 745 | −1 327 |
| EBITDA | 2 805 | 1 143 | 1 506 | 1 992 | 2 155 | 1 044 | 911 | 819 | 423 | −139 | −225 | −354 | −94 | −309 | −457 | −249 | 343 |
| Depreciation & amort. | −43 | −103 | −146 | −139 | −147 | −158 | −107 | −72 | −43 | −36 | −33 | −44 | −188 | −193 | −182 | −93 | −6 |
| EBIT | 2 763 | 1 040 | 1 360 | 1 853 | 2 008 | 887 | 803 | 747 | 380 | −175 | −258 | −398 | −282 | −503 | −639 | −342 | 336 |
| Net financials | −69 | −45 | −30 | 7 | −17 | −19 | −11 | −11 | −12 | −22 | −33 | −43 | −57 | 542 | 179 | 36 | −28 |
| Profit before tax | 2 694 | 995 | 1 330 | 1 860 | 1 991 | 868 | 793 | 736 | 368 | −197 | −291 | −442 | −338 | 39 | −460 | −306 | 308 |
| Tax | 770 | 262 | 381 | 518 | 569 | 260 | 230 | 231 | 111 | −22 | −51 | −95 | −74 | −124 | −150 | −90 | 62 |
| Net profit | 1 921 | 720 | 958 | 1 342 | 1 422 | 607 | 563 | 506 | 257 | −175 | −239 | −347 | −264 | 163 | −310 | −216 | 245 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 916 | 9 423 | 9 159 | 8 790 | 8 918 | 8 023 | 7 887 | 7 694 | 6 976 | 6 611 | 6 277 | 6 236 | 6 232 | 5 737 | 5 536 | 4 711 | 4 620 |
| Equity | 4 735 | 4 655 | 4 613 | 4 755 | 4 976 | 5 084 | 5 097 | 4 602 | 4 859 | 4 685 | 4 445 | 4 098 | 3 834 | 3 997 | 3 687 | 3 472 | 3 717 |
| Long-term debt | 2 193 | 0 | 0 | 0 | 572 | 581 | 581 | 587 | 587 | 591 | 596 | 984 | 855 | 424 | 313 | 313 | 342 |
| Short-term debt | 3 988 | 3 001 | 2 975 | 3 463 | 3 370 | 2 358 | 2 210 | 2 505 | 1 530 | 1 336 | 1 236 | 1 154 | 1 542 | 1 316 | 1 535 | 926 | 561 |
| Total debt | 6 181 | 4 768 | 4 547 | 4 035 | 3 942 | 2 939 | 2 791 | 3 092 | 2 117 | 1 927 | 1 832 | 2 137 | 2 398 | 1 740 | 1 848 | 1 239 | 903 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20082024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20082024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20082024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20082024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20082024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20082024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of GULLKILDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Falnes | Board of Directors | 0 companies |
| Steinar Falnes | Chairman | 0 companies |