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ASActiveOrg 917111634Nedre Langgate 30C, 3126 TønsbergBeverage serving activities · NACE 5630Est. 201626 employees
Revenue 2024
NOK 18,4M
+8% vs 2023
EBITDA margin
17.6%
-24% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 2,2M
-25% vs 2023
| Revenue | NOK 18,4M | +8% |
| EBITDA | NOK 3,2M | -24% |
| Net profit | NOK 2,2M | -25% |
| Total assets | NOK 6,1M | -5% |
| Equity | NOK 392K | +132% |
| Employees | 26 | — |
Legal name
ZITHO AS
Org number
917111634
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
29. april 2016
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Serveringsvirksomhet i form av bardrift og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Nedre Langgate 30C, 3126 Tønsberg
Phone
+4797118391
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 462 | 9 597 | 12 115 | 12 576 | 8 916 | 10 555 | 14 704 | 17 002 | 18 384 |
| Staff expenses | −628 | −2 788 | −4 935 | −4 764 | −2 950 | −3 510 | −5 085 | −5 415 | −6 821 |
| EBITDA | 826 | 2 116 | 1 737 | 2 335 | 2 060 | 2 493 | 3 333 | 4 268 | 3 241 |
| Depreciation & amort. | −38 | −96 | −197 | −273 | −324 | −356 | −484 | −436 | −363 |
| EBIT | 788 | 2 020 | 1 541 | 2 062 | 1 737 | 2 137 | 2 850 | 3 832 | 2 878 |
| Net financials | −1 | 0 | −13 | −13 | −1 | −10 | −20 | 9 | −1 |
| Profit before tax | 787 | 2 020 | 1 527 | 2 049 | 1 736 | 2 128 | 2 829 | 3 841 | 2 877 |
| Tax | 198 | 485 | 357 | 450 | 399 | 497 | 646 | 873 | 654 |
| Net profit | 589 | 1 536 | 1 170 | 1 599 | 1 336 | 1 631 | 2 183 | 2 968 | 2 223 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 599 | 3 332 | 3 371 | 3 669 | 2 908 | 4 965 | 5 618 | 6 387 | 6 052 |
| Equity | 783 | 649 | 401 | 850 | 1 786 | 1 017 | 401 | 168 | 392 |
| Long-term debt | 18 | 19 | 14 | 14 | 0 | 325 | 0 | 0 | 0 |
| Short-term debt | 798 | 2 664 | 2 956 | 2 805 | 1 122 | 3 623 | 5 217 | 6 218 | 5 661 |
| Total debt | 816 | 2 684 | 2 970 | 2 819 | 1 122 | 3 948 | 5 217 | 6 218 | 5 661 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20162024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20162024
Return on equity
567.8%
This company
18.4%
Market median
+2986% vs market
20162024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20162024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20162024
Debt / equity
14.46×
This company
0.62×
Market median
-2232% vs market
20162024
- 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 2016-04-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 49.3% | 49.3% | 2022 |
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No registered parent or subsidiaries
Board members of ZITHO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Skarsbø | Chief Executive Officer | 0 companies |