Riskpilot← Back to searchSign inGet full accessGALLERI JMS AS
ASActiveOrg 986386203Karenslyst Allé 49, 0279 OsloInterior design activities · NACE 7413Est. 20030 employeeswww.acg.no
Revenue 2024
NOK 1,3M
-68% vs 2023
EBITDA margin
29.1%
-71% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK -234K
-153% vs 2023
| Revenue | NOK 1,3M | -68% |
| EBITDA | NOK 383K | -71% |
| Net profit | NOK -234K | -153% |
| Total assets | NOK 20,4M | -1% |
| Equity | NOK 8M | +2% |
| Employees | 0 | — |
Legal name
GALLERI JMS AS
Org number
986386203
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
23. desember 2003
Share capital
NOK 782 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Signatur hver for seg johan christopher solitair stenersen yvonne wilhelmine solitair stenersen
Company purpose
Investering i og forvaltning av eiendommer og annen investeringsvirksomhet, virksomhet forbundet med interiørkonsultasjon, prosjektlederskap, salg og formidling av tekstiler og innbo, samt dertil hørende virksomhet.
Address
Karenslyst Allé 49, 0279 Oslo
Website
www.acg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 978 | 7 979 | 7 989 | 7 369 | 6 132 | 5 927 | 10 905 | 3 055 | 4 189 | 4 602 | 4 623 | 5 929 | 5 420 | 5 264 | 2 657 | 4 120 | 1 316 |
| Staff expenses | −866 | −947 | −1 364 | −2 105 | −1 391 | −1 614 | −1 840 | −1 848 | −1 870 | −1 804 | −1 580 | −1 964 | −1 956 | −1 990 | −694 | −5 | 103 |
| EBITDA | 1 117 | 1 765 | 2 526 | 1 265 | 1 139 | 1 161 | 2 456 | −1 326 | 77 | −146 | 408 | 510 | −124 | −373 | −1 435 | 1 335 | 383 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −16 | −21 | −29 | −21 | −410 | −585 | −578 | −567 | −533 | −446 | −271 | −266 | −264 |
| EBIT | 1 117 | 1 765 | 2 526 | 1 265 | 1 123 | 1 141 | 2 427 | −1 347 | −333 | −731 | −170 | −57 | −658 | −819 | −1 706 | 1 068 | 119 |
| Net financials | −468 | −407 | −335 | −353 | −322 | −312 | −284 | −134 | −330 | −293 | −290 | −318 | −236 | −224 | −307 | −465 | −454 |
| Profit before tax | 649 | 1 358 | 2 191 | 911 | 801 | 828 | 2 143 | −1 481 | −663 | −1 024 | −460 | −376 | −894 | −1 044 | −2 013 | 603 | −335 |
| Tax | 194 | 383 | 616 | 257 | 226 | 229 | 579 | −402 | −164 | −236 | −102 | −82 | −196 | −228 | −94 | 158 | −100 |
| Net profit | 455 | 975 | 1 574 | 654 | 575 | 600 | 1 564 | −1 079 | −499 | −788 | −359 | −294 | −698 | −816 | −1 919 | 446 | −234 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 551 | 19 426 | 16 914 | 18 193 | 17 570 | 19 812 | 18 162 | 22 095 | 28 017 | 26 135 | 25 239 | 25 409 | 25 582 | 24 568 | 21 548 | 20 710 | 20 429 |
| Equity | 4 828 | 5 802 | 7 377 | 8 031 | 8 606 | 9 206 | 9 142 | 9 075 | 8 992 | 8 943 | 8 901 | 9 006 | 8 995 | 8 966 | 7 457 | 7 903 | 8 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 138 | 99 | 75 | 47 | 23 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 283 | 8 271 | 5 255 | 6 979 | 8 825 | 10 507 | 8 945 | 12 972 | 19 002 | 17 185 | 16 337 | 16 403 | 16 587 | 15 602 | 14 091 | 12 808 | 12 405 |
| Total debt | 12 724 | 13 623 | 9 537 | 10 162 | 8 964 | 10 606 | 9 020 | 13 020 | 19 025 | 17 192 | 16 337 | 16 403 | 16 587 | 15 602 | 14 091 | 12 808 | 12 405 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20082024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20082024
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
20082024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20082024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aircontact Group As | Company | 100.0% | 100.0% | 2024 |
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Solitair Holding As
GALLERI JMS AS Board members of GALLERI JMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Martin Gilberg | Deputy Member | 0 companies |
| Yvonne Wilhelmine Solitair Stenersen | Board of Directors | 0 companies |
| Johan Christopher Solitair Stenersen | Chairman | 0 companies |