Riskpilot← Back to searchSign inGet full accessA TIL Å REGNSKAP AS
ASActiveOrg 887726612Torvet 5, 2000 LillestrømAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200515 employees
Revenue 2024
NOK 17,3M
+1% vs 2023
EBITDA margin
17.5%
-14% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
NOK 1,9M
-16% vs 2023
| Revenue | NOK 17,3M | +1% |
| EBITDA | NOK 3M | -14% |
| Net profit | NOK 1,9M | -16% |
| Total assets | NOK 13,5M | -1% |
| Equity | NOK 1,5M | -7% |
| Employees | 15 | — |
Legal name
A TIL Å REGNSKAP AS
Org number
887726612
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
29. januar 2005
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Regnskapsføring, økonomisk bistad, kjøp/salg av aksjer, deltakelse i andre selskaper og alt som naturlig faller her under.
Address
Torvet 5, 2000 Lillestrøm
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 942 | 12 331 | 14 445 | 17 053 | 17 256 |
| Staff expenses | −6 982 | −7 469 | −8 684 | −10 030 | −10 263 |
| EBITDA | 2 638 | 2 611 | 2 892 | 3 491 | 3 011 |
| Depreciation & amort. | −0 | −0 | −220 | −110 | −110 |
| EBIT | 2 638 | 2 611 | 2 673 | 3 381 | 2 902 |
| Net financials | −110 | −158 | −347 | −464 | −467 |
| Profit before tax | 2 528 | 2 453 | 2 326 | 2 917 | 2 435 |
| Tax | 557 | 547 | 565 | 666 | 549 |
| Net profit | 1 972 | 1 906 | 1 761 | 2 251 | 1 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 415 | 12 956 | 12 712 | 13 650 | 13 495 |
| Equity | 1 256 | 1 362 | 1 323 | 1 575 | 1 461 |
| Long-term debt | 1 883 | 7 204 | 6 935 | 6 478 | 6 115 |
| Short-term debt | 4 275 | 4 389 | 4 453 | 5 598 | 5 919 |
| Total debt | 6 159 | 11 593 | 11 389 | 12 076 | 12 034 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
129.1%
This company
18.4%
Market median
+602% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
8.24×
This company
0.62×
Market median
-1229% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A TIL Å REGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Mathisen Næss | Chief Executive Officer | 0 companies |
| Ann Kristin Mikalsen | Chief Executive Officer | 0 companies |
| Aina Merete Østengen | Chairman | 0 companies |