Riskpilot← Back to searchSign inGet full accessGUMMISERVICE AS
ASActiveOrg 945106212Elveveien 25, 3262 LarvikRetail sale of motor vehicle parts and accessories · NACE 4782Est. 198713 employees
Revenue 2025
NOK 37,6M
-36% vs 2024
EBITDA margin
4.2%
-40% vs 2024
Equity ratio
59.3%
Financial strength
Net profit 2025
NOK 466K
-59% vs 2024
| Revenue | NOK 37,6M | -36% |
| EBITDA | NOK 1,6M | -40% |
| Net profit | NOK 466K | -59% |
| Total assets | NOK 21,8M | -22% |
| Equity | NOK 12,9M | -27% |
| Employees | 13 | — |
Legal name
GUMMISERVICE AS
Org number
945106212
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
16. oktober 1987
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder og ett styremedlem i fellesskap.
Address
Elveveien 25, 3262 Larvik
Phone
+4733141150
Email
post@gummiservice.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 034 | 22 376 | 23 892 | 36 167 | 32 175 | 31 678 | 37 526 | 36 595 | 39 306 | 40 487 | 40 012 | 41 172 | 39 782 | 44 762 | 51 340 | 52 094 | 58 612 | 37 649 |
| Staff expenses | −4 549 | −3 781 | −4 114 | −4 959 | −5 908 | −5 418 | −6 466 | −6 802 | −7 161 | −7 475 | −7 839 | −8 364 | −8 575 | −9 288 | −10 068 | −12 590 | −11 957 | −8 772 |
| EBITDA | 2 362 | 14 | 937 | 2 427 | 210 | 1 767 | 1 373 | 2 439 | 2 212 | 2 336 | 2 505 | 3 230 | 2 994 | 3 881 | 5 165 | 2 539 | 2 678 | 1 597 |
| Depreciation & amort. | −334 | −406 | −352 | −456 | −475 | −472 | −546 | −443 | −436 | −444 | −525 | −592 | −703 | −681 | −794 | −1 000 | −947 | −839 |
| EBIT | 2 028 | −392 | 585 | 1 970 | −265 | 1 295 | 827 | 1 996 | 1 777 | 1 892 | 1 980 | 2 638 | 2 290 | 3 200 | 4 371 | 1 540 | 1 732 | 758 |
| Net financials | −52 | −230 | −199 | −258 | −514 | −360 | −272 | −401 | −282 | −200 | −142 | −195 | −234 | 786 | −164 | −200 | −273 | −158 |
| Profit before tax | 1 976 | −622 | 385 | 1 712 | −779 | 936 | 555 | 1 595 | 1 494 | 1 692 | 1 837 | 2 443 | 2 056 | 3 986 | 4 207 | 1 339 | 1 458 | 599 |
| Tax | 555 | −175 | 111 | 483 | −251 | 237 | 132 | 424 | 376 | 411 | 419 | 536 | 447 | 673 | 928 | 296 | 323 | −0 |
| Net profit | 1 421 | −447 | 274 | 1 229 | −527 | 699 | 423 | 1 171 | 1 118 | 1 282 | 1 418 | 1 907 | 1 610 | 3 313 | 3 279 | 1 043 | 1 136 | 466 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 049 | 12 803 | 13 075 | 23 200 | 19 750 | 18 326 | 18 269 | 17 919 | 19 137 | 21 552 | 22 432 | 21 643 | 18 683 | 27 122 | 28 825 | 27 985 | 28 011 | 21 832 |
| Equity | 4 047 | 3 600 | 3 874 | 5 103 | 4 576 | 5 275 | 5 698 | 6 868 | 7 986 | 8 768 | 6 586 | 8 292 | 9 902 | 12 215 | 15 494 | 16 537 | 17 673 | 12 936 |
| Long-term debt | 4 703 | 5 076 | 5 094 | 6 900 | 7 247 | 7 310 | 5 401 | 4 662 | 3 602 | 3 837 | 3 337 | 6 007 | 3 286 | 2 920 | 1 604 | 1 128 | 2 372 | 0 |
| Short-term debt | 4 300 | 4 127 | 3 866 | 11 108 | 7 907 | 5 734 | 7 171 | 6 389 | 7 549 | 8 947 | 12 509 | 7 343 | 5 495 | 11 987 | 11 728 | 10 319 | 7 966 | 5 201 |
| Total debt | 9 002 | 9 203 | 8 960 | 18 008 | 15 154 | 13 044 | 12 571 | 11 051 | 11 151 | 12 784 | 15 846 | 13 351 | 8 781 | 14 907 | 13 331 | 11 447 | 10 338 | 8 896 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20082025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20082025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20082025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20082025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Deputy Member | Deputy Member | 2003 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Factory Drift As | Company | 50.0% | 50.0% | 2024 |
Elsa As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Elsa As
GUMMISERVICE AS Board members of GUMMISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Reinert Kristensen | Deputy Member | 0 companies |
| Tom Reinert Kristensen | Chief Executive Officer | 0 companies |
| Arild Wirgenes | Chairman | 0 companies |
| Petter Kristensen | Board of Directors | 0 companies |
| Olav Erik Withbro | Chairman | 0 companies |