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ASActiveOrg 959028109Follestad Næringspark Vekstveien 17, 3474 ÅrosWholesale of other household goods · NACE 4649Est. 199010 employeeswww.taberna.no
Revenue 2024
NOK 17,6M
+3% vs 2023
EBITDA margin
5.2%
+28% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 209K
+189% vs 2023
| Revenue | NOK 17,6M | +3% |
| EBITDA | NOK 911K | +28% |
| Net profit | NOK 209K | +189% |
| Total assets | NOK 13,5M | +18% |
| Equity | NOK 5,4M | +4% |
| Employees | 10 | — |
Legal name
TABERNA RAMME AS
Org number
959028109
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
20. oktober 1990
Share capital
NOK 350 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av rammer samt handel med dertil tilhørende produkter.
Address
Follestad Næringspark Vekstveien 17, 3474 Åros
Website
www.taberna.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 710 | 13 911 | 15 331 | 14 927 | 15 515 | 15 484 | 15 195 | 17 531 | 18 635 | 17 023 | 17 577 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 446 | −4 407 | −4 840 | −5 292 | −5 301 | −4 765 | −4 093 | −5 401 | −5 539 | −5 406 | −5 474 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 751 | 893 | 552 | 495 | 922 | 1 244 | 1 147 | 1 883 | 714 | 911 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −300 | −254 | −211 | −282 | −148 | −168 | −256 | −228 | −232 | −207 | −182 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −198 | 497 | 682 | 270 | 347 | 754 | 987 | 919 | 1 651 | 506 | 729 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −265 | −217 | −234 | −226 | −261 | −333 | −308 | −299 | −256 | −377 | −448 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −463 | 279 | 448 | 44 | 87 | 421 | 680 | 620 | 1 396 | 129 | 280 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 95 | 26 | −0 | 81 | 156 | 145 | 324 | 57 | 71 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −463 | 279 | 353 | 18 | 87 | 340 | 524 | 475 | 1 072 | 72 | 209 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 9 028 | 8 669 | 8 687 | 9 687 | 10 269 | 10 627 | 11 224 | 11 493 | 12 200 | 11 403 | 13 490 |
| Equity | — | — | — | — | — | — | — | 1 927 | 2 207 | 2 560 | 2 577 | 2 664 | 3 004 | 3 528 | 4 003 | 5 075 | 5 147 | 5 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 042 | 5 614 | 5 538 | 5 868 | 5 470 | 5 761 | 6 430 | 6 781 | 6 959 | 6 107 | 7 823 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 101 | 6 462 | 6 127 | 7 110 | 7 605 | 7 624 | 7 696 | 7 490 | 7 126 | 6 255 | 8 134 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20072024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20072024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20072024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20072024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20072024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 47.7% | 47.7% | 2022 | |
| Individual | 2.3% | 2.3% | 2022 | |
| Individual | 2.3% | 2.3% | 2022 |
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No registered parent or subsidiaries
Board members of TABERNA RAMME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Gerhard Haug | Chairman | 0 companies |
| Bjørn Remy Fayen-Vestavik | Board of Directors | 0 companies |
| Kristin Rannveig Hernæs Haug | Board of Directors | 0 companies |