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GILLE AS
AS
Active
Org 991631526
Olav Tryggvasons Gate 28, 7011 Trondheim
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2007
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,7M
+15% vs 2023
EBITDA margin
4.3%
+26% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 394K
+31% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 12,7M
+15%
EBITDA
NOK 539K
+26%
Net profit
NOK 394K
+31%
Total assets
NOK 7,6M
+21%
Equity
NOK 3,6M
+12%
Employees
13
—
Company information
Legal name
GILLE AS
Org number
991631526
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. august 2007
Share capital
NOK 450 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av kjøkkenutstyr og andre produkter som naturlig faller sammen med dette.
Contact
Address
Olav Tryggvasons Gate 28, 7011 Trondheim
Phone
+4773500570
Email
traktoren@byhaven.no
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Explore
Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
11M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 248
11 368
10 694
11 064
12 670
Staff expenses
−2 941
−3 443
−3 265
−3 255
−3 943
EBITDA
1 252
714
615
426
539
Depreciation & amort.
−0
−16
−18
−19
−23
EBIT
1 252
698
597
407
516
Net financials
−43
−32
−25
−8
−7
Profit before tax
1 210
666
572
399
509
Tax
246
140
130
98
115
Net profit
963
527
442
302
394
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 669
5 998
5 904
6 250
7 569
Equity
1 975
2 501
2 943
3 245
3 638
Long-term debt
500
296
74
0
0
Short-term debt
3 194
3 201
2 887
3 006
3 931
Total debt
3 694
3 497
2 961
3 006
3 931
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GH
Gøril Hovelsen
Chief Executive Officer
Chief Executive Officer
2007
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CK
Christian Kjeldstad
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rieg As
Company
48.89%
48.89%
2024
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Company hierarchy
Rieg As
GILLE AS
(this company)
Board network connections
Board members of GILLE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gøril Hovelsen
Chief Executive Officer
0 companies
Christian Kjeldstad
Chairman
0 companies