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Tilda Fabrics AS
AS
Active
Org 918654062
Lindholmveien 39, 3145
Tjøme
Other manufacturing n.e.c.
·
NACE 3299
Est. 2017 · 9 years old
9 employees
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Norway
/
Companies
/
Other manufacturing n.e.c.
/
Tilda Fabrics AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
111M
83M
55M
28M
0M
2020: 20M
20M
2020
2021: 37M (+85% vs 2020)
37M
+85%
2021
2022: 44M (+19% vs 2021)
44M
+19%
2022
2023: 55M (+25% vs 2022)
55M
+25%
2023
2024: 89M (+62% vs 2023)
89M
+62%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 501
55 064
44 176
36 610
20 113
Staff expenses
−4 661
−4 313
−3 701
−3 061
−2 162
EBITDA
10 822
8 772
6 630
6 197
2 267
Depreciation & amort.
−194
−182
−181
−139
−100
EBIT
10 627
8 590
6 448
6 058
2 167
Net financials
4 155
925
581
−152
457
Profit before tax
14 782
9 515
7 029
5 906
2 623
Tax
3 429
2 128
1 547
1 299
580
Net profit
11 353
7 387
5 482
4 607
2 044
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 620
36 447
22 983
15 521
11 337
Equity
34 514
23 161
15 773
10 291
5 684
Long-term debt
0
300
700
1 100
1 837
Short-term debt
25 107
12 987
6 510
4 130
3 816
Total debt
25 107
13 287
7 210
5 230
5 653
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2020
2024
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2020
2024
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Tilda Fabrics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
