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Tillit Forsikring AS
AS
Active
Org 919084804
Forskningsparken Gaustadalléen 21, 0349
Oslo
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Tillit Forsikring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2021: -6M
-6M
2021
2022: -5M (+17% vs 2021)
-5M
+17%
2022
2023: -1M (+80% vs 2022)
-1M
+80%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
2025: -2M (+33% vs 2024)
-2M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 363
3 542
1 865
818
536
Staff expenses
−6 156
−3 278
−1 507
−1 344
−1 654
EBITDA
−2 141
−2 790
−1 367
−4 803
−5 512
Depreciation & amort.
−2 038
−2 025
−1 113
−869
−319
EBIT
−4 180
−4 815
−2 480
−5 672
−5 832
Net financials
−504
−326
12
−5
−141
Profit before tax
−4 684
−5 141
−2 467
−5 677
−5 973
Tax
−0
−0
−0
−0
−0
Net profit
−4 684
−5 141
−2 467
−5 677
−5 973
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 220
16 531
12 073
13 259
12 254
Equity
8 993
2 246
7 387
9 855
10 119
Long-term debt
2 090
7 720
0
0
0
Short-term debt
6 034
4 294
2 649
1 916
1 303
Total debt
8 124
12 014
2 649
1 916
1 303
Financial ratios
5-year trend
EBITDA margin
−33,6 %
This company
15,8 %
Market median
This company
Market median
313% below market
2021
2025
Equity ratio
46,8 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
−52,1 %
This company
18,4 %
Market median
This company
Market median
383% below market
2021
2025
Net profit margin
−73,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tillit Forsikring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
