Riskpilot← Back to searchSign inGet full accessETT ROM TIL AS
ASActiveOrg 920447627Ole Deviks Vei 34, 0668 OsloArchitectural activities · NACE 7111Est. 20185 employees
Revenue 2024
NOK 13,9M
+48% vs 2023
EBITDA margin
14.0%
+204% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 1,4M
+418% vs 2023
| Revenue | NOK 13,9M | +48% |
| EBITDA | NOK 1,9M | +204% |
| Net profit | NOK 1,4M | +418% |
| Total assets | NOK 4,4M | +129% |
| Equity | NOK 1,5M | +140% |
| Employees | 5 | — |
Legal name
ETT ROM TIL AS
Org number
920447627
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
20. februar 2018
Share capital
NOK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Levere helhetsløsninger innenfor arkitektur og interiørdesign, prosjektledelse, utleie av arbeidskraft og alt hva hermed er i forbindelse, samt investeringer i eiendom og deltakelse i andre foretak.
Address
Ole Deviks Vei 34, 0668 Oslo
Email
joakim@ettromtil.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 207 | 8 534 | 8 607 | 9 370 | 13 851 |
| Staff expenses | −1 775 | −1 070 | −880 | −1 414 | −2 826 |
| EBITDA | 123 | 275 | 1 461 | 637 | 1 935 |
| Depreciation & amort. | −13 | −0 | −0 | −95 | −128 |
| EBIT | 110 | 275 | 1 461 | 541 | 1 806 |
| Net financials | −4 | −57 | −44 | −187 | −23 |
| Profit before tax | 106 | 218 | 1 417 | 354 | 1 783 |
| Tax | −0 | −0 | −0 | 85 | 387 |
| Net profit | 106 | 218 | 1 417 | 269 | 1 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 386 | 1 148 | 1 057 | 1 905 | 4 359 |
| Equity | −1 232 | −1 014 | 402 | 628 | 1 503 |
| Long-term debt | 709 | 1 363 | 69 | 0 | 394 |
| Short-term debt | 1 909 | 799 | 586 | 1 277 | 2 462 |
| Total debt | 2 618 | 2 163 | 655 | 1 277 | 2 856 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
92.8%
This company
18.4%
Market median
+404% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2022 | |
| Individual | 30% | 30% | 2022 |
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På Millimeter`N As
ETT ROM TIL AS Board members of ETT ROM TIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Klas Alexander Astgård | Chief Executive Officer | 0 companies |
| Cato Johnsen | Chairman | 0 companies |