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GULLSMED RØRVIK AS
AS
Active
Org 996853780
Strandgata 22, 8656
Mosjøen
Retail sale of watches and jewellery
·
NACE 4777
Est. 2011 · 15 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of watches and jewellery
/
GULLSMED RØRVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
13M
2022
13M
2023
13M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA-margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Soliditetsgrad
91.2%
This company
38.2%
Market median
+139% vs market
2020
2024
Egenkapitalforrentning
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Nettoresultatgrad
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Aktivomsætning
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% 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
More on GULLSMED RØRVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network