Riskpilot← Back to searchSign inGet full accessGULLSMED RØRVIK AS
ASActiveOrg 996853780Strandgata 22, 8656 MosjøenRetail sale of watches and jewellery · NACE 4777Est. 201110 employees
Revenue 2024
NOK 13,4M
+3% vs 2023
EBITDA margin
13.5%
-44% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
NOK 1,4M
-43% vs 2023
| Revenue | NOK 13,4M | +3% |
| EBITDA | NOK 1,8M | -44% |
| Net profit | NOK 1,4M | -43% |
| Total assets | NOK 21,3M | +5% |
| Equity | NOK 19,5M | +8% |
| Employees | 10 | — |
Legal name
GULLSMED RØRVIK AS
Org number
996853780
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
9. mai 2011
Share capital
NOK 340 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gull- og sølvsmedverksted og handel i gull- og sølvsmedbransjen, samt ved aksjetegning og på andre måter gjøre seg interessert i foretagender i samme og beslektede bransjer, samt annen eie og forvaltning av aksjeposter.
Address
Strandgata 22, 8656 Mosjøen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 821 | 12 224 | 13 054 | 13 083 | 13 436 |
| Staff expenses | −2 600 | −2 866 | −3 079 | −3 403 | −3 615 |
| EBITDA | 3 208 | 3 372 | 3 136 | 3 267 | 1 813 |
| Depreciation & amort. | −596 | −496 | −447 | −331 | −372 |
| EBIT | 2 612 | 2 876 | 2 689 | 2 936 | 1 442 |
| Net financials | 55 | 33 | 58 | 200 | 344 |
| Profit before tax | 2 666 | 2 909 | 2 747 | 3 135 | 1 786 |
| Tax | 587 | 641 | 605 | 690 | 393 |
| Net profit | 2 080 | 2 269 | 2 142 | 2 445 | 1 393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 525 | 18 670 | 18 829 | 20 229 | 21 339 |
| Equity | 16 005 | 13 773 | 15 915 | 18 060 | 19 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 520 | 4 897 | 2 914 | 2 169 | 1 886 |
| Total debt | 2 520 | 4 897 | 2 914 | 2 169 | 1 886 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GULLSMED RØRVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Larem Olsen | Board of Directors | 0 companies |
| Trine Rørvik | Board of Directors | 0 companies |
| Odin Rørvik | Chairman | 0 companies |