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ASActiveOrg 980577309Strandveien 95, 9790 KjøllefjordJoinery installation · NACE 4332Est. 19993 employees
Revenue 2024
NOK 3,5M
-7% vs 2023
EBITDA margin
-0.5%
-110% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK -43K
-134% vs 2023
| Revenue | NOK 3,5M | -7% |
| EBITDA | NOK -19K | -110% |
| Net profit | NOK -43K | -134% |
| Total assets | NOK 2,1M | -7% |
| Equity | NOK 1,5M | -3% |
| Employees | 3 | — |
Legal name
GILI AS
Org number
980577309
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
2. januar 1999
Share capital
NOK 350 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive snekkerverksted med produksjon og salg av møbler, treprodukter, og andre produkter/tjenester som naturlig hører sammen med dette. Drive bokhandel, samt salg av diverse andre produkter, interiør, leker, hobby og kosmetikk
Address
Strandveien 95, 9790 Kjøllefjord
Phone
+4778498253
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 | 3 870 | 3 663 | 3 294 | 3 744 | 3 466 |
| Staff expenses | −1 038 | −1 044 | −734 | −745 | −939 |
| EBITDA | 18 | −241 | −156 | 187 | −19 |
| Depreciation & amort. | −14 | −12 | −12 | −18 | −16 |
| EBIT | 5 | −253 | −168 | 169 | −35 |
| Net financials | −10 | −10 | −8 | −4 | −20 |
| Profit before tax | −5 | −263 | −177 | 165 | −55 |
| Tax | −1 | −58 | −39 | 36 | −12 |
| Net profit | −4 | −205 | −138 | 128 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 352 | 1 973 | 2 152 | 2 264 | 2 114 |
| Equity | 1 783 | 1 578 | 1 440 | 1 568 | 1 525 |
| Long-term debt | 42 | 0 | 150 | 150 | 100 |
| Short-term debt | 527 | 395 | 562 | 546 | 489 |
| Total debt | 569 | 395 | 712 | 696 | 589 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TG Deputy Member | Deputy Member | 1999 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 1999 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GILI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Gustav Sjøveian | Deputy Member | 0 companies |
| Elke Johanna Tarraldsen | Chief Executive Officer | 0 companies |
| Gøril Ingegjerd Søndrol | Chairman | 0 companies |
| Torstein Tarraldsen | Chairman | 0 companies |