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GULLI TREVAREFABRIKK AS
AS
Active
Org 977036704
Undrumveien 21, 3157
Barkåker
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1996
5 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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GULLI TREVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
33M
2020
43M
2021
37M
2022
22M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
-1M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 393
42 710
37 322
22 385
14 808
Staff expenses
−4 150
−4 796
−5 103
−4 667
−3 409
EBITDA
2 083
2 689
524
−1 444
−1 554
Depreciation & amort.
−105
−125
−108
−78
−70
EBIT
1 978
2 564
416
−1 522
−1 624
Net financials
−9
−15
−9
−1
−5
Profit before tax
1 969
2 549
407
−1 523
−1 629
Tax
433
557
102
−0
−0
Net profit
1 536
1 992
305
−1 523
−1 629
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 679
14 159
10 312
9 645
5 025
Equity
4 774
6 765
6 271
4 747
3 118
Long-term debt
0
0
0
0
0
Short-term debt
5 905
7 393
4 041
4 898
1 907
Total debt
5 905
7 393
4 041
4 898
1 907
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2020
2024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
-52.2%
This company
18.4%
Market median
-384% vs market
2020
2024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
2020
2024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 GULLI TREVAREFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
