Riskpilot← Back to searchSign inGet full accessTUMALILLIA AS
ASActiveOrg 998424321Odden 2, 2864 FallSports and recreation education · NACE 8551Est. 20120 employees
Revenue 2023
NOK 91K
+98% vs 2022
EBITDA margin
-28.5%
-365% vs 2022
Equity ratio
—
Financial strength
Net profit 2023
NOK -57K
-718% vs 2022
| Revenue | NOK 91K | +98% |
| EBITDA | NOK -26K | -365% |
| Net profit | NOK -57K | -718% |
| Total assets | NOK 0 | -100% |
| Equity | NOK -15K | -196% |
| Employees | 0 | — |
Legal name
TUMALILLIA AS
Org number
998424321
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
31. mai 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Linda chalin grelland
Company purpose
Ssvømmeopplæring, opplevelser, oppdrett av dyr, kjøp og salg innenfor virksomhetsområdene.
Address
Odden 2, 2864 Fall
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 324 | 288 | 19 | 46 | 91 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 281 | 158 | −2 | 10 | −26 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −15 |
| EBIT | 281 | 158 | −2 | 10 | −41 |
| Net financials | 0 | 0 | 1 | −1 | 0 |
| Profit before tax | 281 | 158 | −2 | 9 | −41 |
| Tax | −0 | −0 | −0 | −0 | 16 |
| Net profit | 281 | 158 | −2 | 9 | −57 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 | 16 | 11 | 63 | 0 |
| Equity | −25 | 7 | 7 | 16 | −15 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 |
| Short-term debt | 36 | 9 | 4 | 47 | 0 |
| Total debt | 36 | 9 | 4 | 47 | 18 |
EBITDA margin
-28.5%
This company
15.8%
Market median
-280% vs market
20192023
Equity ratio
-1488300.0%
This company
38.2%
Market median
-3896173% vs market
20192023
Return on equity
-5656100.0%
This company
18.4%
Market median
-30739774% vs market
20192023
Net profit margin
-62.5%
This company
8.1%
Market median
-872% vs market
20192023
Asset turnover
90500.00×
This company
1.12×
Market median
+8080257% vs market
20192023
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Former (1) | ||
| Chairman | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of TUMALILLIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom André Gudbrandsen | Chief Executive Officer | 0 companies |
| Linda Chalin Grelland Gudbrandsen | Chairman | 0 companies |
| Linda Chalin Grelland | Chairman | 0 companies |