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ASActiveOrg 990192227Røykenveien 14, 3427 GullaugNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200632 employees
Revenue 2025
NOK 107M
+5% vs 2024
EBITDA margin
3.4%
+16% vs 2024
Equity ratio
10.0%
Financial strength
Net profit 2025
NOK 3M
+16% vs 2024
| Revenue | NOK 107M | +5% |
| EBITDA | NOK 3,6M | +16% |
| Net profit | NOK 3M | +16% |
| Total assets | NOK 16,4M | +11% |
| Equity | NOK 1,7M | +26% |
| Employees | 32 | — |
Legal name
GULLAUG MAT AS
Org number
990192227
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. september 2006
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive dagligvarehandel samt alt som hermed står i forbindelse. Kjøp, salg og investering i aksjer og andre verdipapirer samt kjøp, salg og investering i fast eiendom med dertil tilhørende virksomhet.
Address
Røykenveien 14, 3427 Gullaug
Phone
+4732840538
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 72 022 | 76 899 | 77 683 | 83 074 | 82 946 | 86 728 | 85 619 | 99 371 | 91 833 | 89 824 | 97 572 | 101 897 | 106 973 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −6 175 | −6 681 | −6 837 | −7 259 | −7 187 | −7 367 | −7 131 | −7 913 | −7 105 | −7 373 | −7 497 | −8 205 | −8 688 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 3 388 | 3 906 | 3 257 | 3 818 | 3 630 | 3 415 | 3 312 | 3 954 | 2 122 | 2 409 | 2 530 | 3 131 | 3 646 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −56 | −169 | −48 | −58 | −57 | −55 | −55 | −52 | −42 | −28 | −9 | −8 | −11 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 3 332 | 3 737 | 3 208 | 3 759 | 3 573 | 3 359 | 3 257 | 3 902 | 2 081 | 2 381 | 2 522 | 3 123 | 3 635 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 33 | 26 | 15 | 17 | 15 | 23 | 14 | 5 | 14 | 53 | 134 | 160 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 3 384 | 3 770 | 3 235 | 3 774 | 3 591 | 3 374 | 3 280 | 3 916 | 2 085 | 2 395 | 2 575 | 3 257 | 3 794 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 945 | 1 018 | 868 | 942 | 860 | 775 | 722 | 862 | 459 | 528 | 567 | 715 | 835 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 2 439 | 2 752 | 2 366 | 2 832 | 2 730 | 2 598 | 2 557 | 3 054 | 1 626 | 1 867 | 2 008 | 2 542 | 2 959 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 12 581 | 12 714 | 13 583 | 16 211 | 15 225 | 15 328 | 14 057 | 15 811 | 13 553 | 14 152 | 15 940 | 14 754 | 16 436 |
| Equity | — | — | — | — | — | — | 1 258 | 1 480 | 1 431 | 1 464 | 1 694 | 1 792 | 1 850 | 1 903 | 1 530 | 1 260 | 1 268 | 1 310 | 1 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 940 | 2 952 | 2 927 | 2 914 | 2 902 | 2 891 | 2 881 | 2 871 | 2 863 | 2 859 | 3 442 | 3 442 | 3 047 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8 383 | 8 282 | 9 225 | 11 833 | 10 629 | 10 645 | 9 327 | 11 036 | 9 160 | 10 032 | 11 230 | 10 001 | 11 739 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 11 323 | 11 234 | 12 151 | 14 748 | 13 531 | 13 536 | 12 207 | 13 907 | 12 023 | 12 892 | 14 672 | 13 444 | 14 786 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20072025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20072025
Return on equity
179.3%
This company
18.4%
Market median
+874% vs market
20072025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20072025
Asset turnover
6.51×
This company
1.12×
Market median
+481% vs market
20072025
Debt / equity
8.96×
This company
0.62×
Market median
-1345% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Deputy Member | Deputy Member | 2006 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kif Holding As | Company | 100.0% | 100.0% | 2024 |
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Kif Holding As
GULLAUG MAT AS Board members of GULLAUG MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Øivind Kirkeng | Deputy Member | 0 companies |
| Fredrik Kirkeng | Chief Executive Officer | 0 companies |