Riskpilot← Back to searchSign inGet full accessTT BEACH AS
ASBankruptOrg 919722355Strandgata 4G, 4790 LillesandRestaurant activities · NACE 5611Est. 201740 employeesttbeach.no
Revenue 2023
NOK 8,8M
+78% vs 2022
EBITDA margin
8.5%
+150% vs 2022
Equity ratio
24.9%
Financial strength
Net profit 2023
NOK 479K
+127% vs 2022
| Revenue | NOK 8,8M | +78% |
| EBITDA | NOK 749K | +150% |
| Net profit | NOK 479K | +127% |
| Total assets | NOK 1,7M | +48% |
| Equity | NOK 420K | +217% |
| Employees | 40 | — |
Legal name
TT BEACH AS
Org number
919722355
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. oktober 2017
Share capital
NOK 1 186 500
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive restaurant og annet som naturlig faller sammen med dette.
Address
Strandgata 4G, 4790 Lillesand
Phone
+4746222666
Email
post@ttbeach.no
Website
ttbeach.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6 592 | 5 813 | 5 014 | 7 167 | 4 964 | 8 814 |
| Staff expenses | −2 479 | −2 138 | −1 718 | −3 223 | −2 273 | −2 757 |
| EBITDA | 483 | 180 | 356 | −321 | −1 494 | 749 |
| Depreciation & amort. | −14 | −33 | −40 | −90 | −125 | −172 |
| EBIT | 470 | 147 | 317 | −411 | −1 619 | 577 |
| Net financials | −6 | −25 | −28 | −54 | −64 | −98 |
| Profit before tax | 464 | 121 | 288 | −466 | −1 683 | 479 |
| Tax | 113 | 30 | 65 | −95 | 95 | −0 |
| Net profit | 351 | 91 | 224 | −371 | −1 778 | 479 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 1 452 | 1 525 | 1 797 | 1 864 | 1 139 | 1 690 |
| Equity | 376 | 467 | 690 | 319 | −359 | 420 |
| Long-term debt | 2 | 2 | 500 | 931 | 738 | 0 |
| Short-term debt | 1 075 | 1 056 | 606 | 613 | 760 | 1 270 |
| Total debt | 1 077 | 1 058 | 1 106 | 1 544 | 1 498 | 1 270 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20182023
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20182023
Return on equity
114.0%
This company
18.4%
Market median
+520% vs market
20182023
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20182023
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
20182023
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20182023
- 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 2017-09-27 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TT BEACH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eindride Lauritzen | Chairman | 0 companies |
| Gulrez Sheikh Mohammadi | Board of Directors | 0 companies |
| Ann-Evy Lauritzen | Board of Directors | 0 companies |
| Ragnhild Lauritzen | Board of Directors | 0 companies |
| Mahmood Karimi | Chairman | 0 companies |
| Ahmad Navid Nabizada | Board of Directors | 0 companies |