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GUMMI-TARZAN AS
AS
Active
Org 998393159
Øyfjellvegen 2049, 3864 Rauland
Produksjon av gummiprodukter ellers · NACE 22190
Est. 2012
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 10,7M
-25% vs 2022
EBITDA margin
6.5%
+300% vs 2022
Equity ratio
81.6%
Financial strength
Net profit 2023
NOK -91K
+90% vs 2022
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
6M
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
NOK 10,7M
-25%
EBITDA
NOK 699K
+300%
Net profit
NOK -91K
+90%
Total assets
NOK 4,2M
-58%
Equity
NOK 3,4M
-12%
Employees
2
—
Company information
Legal name
GUMMI-TARZAN AS
Org number
998393159
Legal form
Aksjeselskap
NACE code
22190 · Produksjon av gummiprodukter ellers
Founded
2. juni 2012
Share capital
NOK 30 304
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fabrikkvirksomhet - herunder produksjon av sprengnlngsmatter - og handel, samt annet som står i naturlig forbindelse med dette.
Contact
Address
Øyfjellvegen 2049, 3864 Rauland
Phone
+4790552232
Email
post@gummi-industri.no
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Companies in Produksjon av gummiprodukter ellers
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All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
19M
2019
13M
2020
15M
2021
14M
2022
11M
2023
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2019
0M
2020
0M
2021
0M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
19 185
12 724
15 388
14 398
10 728
Staff expenses
−4 293
−3 703
−4 149
−4 363
−3 622
EBITDA
5 748
1
215
−349
699
Depreciation & amort.
−590
−871
−764
−769
−660
EBIT
5 159
−870
−549
−1 118
39
Net financials
−101
−117
−98
−131
−129
Profit before tax
5 058
−987
−647
−1 249
−90
Tax
1 108
−237
−142
−355
1
Net profit
3 949
−751
−505
−893
−91
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
12 356
11 598
10 665
9 845
4 178
Equity
5 175
4 725
4 413
3 893
3 407
Long-term debt
5 863
5 206
4 580
3 420
0
Short-term debt
1 318
1 666
1 673
2 532
771
Total debt
7 181
6 872
6 252
5 952
771
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2019
2023
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2019
2023
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
2019
2023
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2019
2023
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2019
2023
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AB
Asbjørn Berge
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tjønnestaul Holding As
Company
100%
100%
2022
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Company hierarchy
Tjønnestaul Holding As
GUMMI-TARZAN AS
(this company)
Board network connections
Board members of GUMMI-TARZAN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Asbjørn Berge
Chairman
0 companies