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Sengemakeriet Gullaksen Møbler AS
AS
Active
Org 963762038
Fjordgaten 70, 7010
Trondheim
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1992 · 34 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Sengemakeriet Gullaksen Møbler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 12M (-14% vs 2020)
12M
-14%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 598
10 632
10 684
12 295
13 793
Staff expenses
−1 654
−1 922
−1 836
−2 436
−1 908
EBITDA
283
−352
601
544
1 836
Depreciation & amort.
−0
−0
−6
−39
−63
EBIT
283
−352
594
504
1 773
Net financials
−79
−84
−96
−93
−122
Profit before tax
204
−436
498
411
1 652
Tax
47
−94
111
93
369
Net profit
158
−342
388
318
1 283
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 543
2 445
2 831
2 257
3 968
Equity
893
736
1 077
690
372
Long-term debt
0
0
0
0
300
Short-term debt
1 649
1 709
1 754
1 567
3 297
Total debt
1 649
1 709
1 754
1 567
3 597
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
4,17×
This company
1,12×
Market median
This company
Market median
272% above market
2020
2024
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% above 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 Sengemakeriet Gullaksen Møbler AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
