Riskpilot← Back to searchSign inGet full accessILLE AS
ASBankruptOrg 912667383Henrich Gerners Gate 10A, 1530 MossBeverage serving activities · NACE 5630Est. 201310 employees
Revenue 2023
NOK 3,5M
+305% vs 2022
EBITDA margin
-2.2%
-131% vs 2022
Equity ratio
-0.4%
Financial strength
Net profit 2023
NOK -262K
-240% vs 2022
| Revenue | NOK 3,5M | +305% |
| EBITDA | NOK -75K | -131% |
| Net profit | NOK -262K | -240% |
| Total assets | NOK 2,8M | +42% |
| Equity | NOK -11K | -105% |
| Employees | 10 | — |
Legal name
ILLE AS
Org number
912667383
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
2. november 2013
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av bar og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Henrich Gerners Gate 10A, 1530 Moss
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 | 1 904 | 956 | 728 | 858 | 3 478 |
| Staff expenses | −1 128 | −533 | −355 | −514 | −1 074 |
| EBITDA | 535 | 197 | 173 | 242 | −75 |
| Depreciation & amort. | −2 | −0 | −0 | −0 | −167 |
| EBIT | 533 | 197 | 173 | 242 | −242 |
| Net financials | −2 | −3 | −1 | −0 | −19 |
| Profit before tax | 532 | 194 | 172 | 242 | −261 |
| Tax | 117 | 43 | 40 | 55 | 1 |
| Net profit | 414 | 151 | 132 | 187 | −262 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 792 | 427 | 537 | 1 981 | 2 813 |
| Equity | 30 | 31 | 63 | 250 | −11 |
| Long-term debt | 18 | 3 | 0 | 1 098 | 1 748 |
| Short-term debt | 744 | 394 | 473 | 632 | 1 076 |
| Total debt | 762 | 396 | 473 | 1 730 | 2 824 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20192023
Equity ratio
-0.4%
This company
38.2%
Market median
-101% vs market
20192023
Return on equity
-26162000.0%
This company
18.4%
Market median
-142184883% vs market
20192023
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20192023
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20192023
Debt / equity
248.19×
This company
0.62×
Market median
-39931% 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 (2) | ||
BP Chief Executive Officer | Chief Executive Officer | 2023 |
IM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Danica As
ILLE AS Board members of ILLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Petter Aas | Chief Executive Officer | 0 companies |
| Ida Maria Victoria Lunøe-Haugland | Chief Executive Officer | 0 companies |
| Dan Marius Buflod Nordhagen | Chairman | 0 companies |