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Ilt Norge AS
AS
Active
Org 921687648
Dronning Eufemias Gate 59, 0194
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 2018 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Ilt Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2020: -3M
-3M
2020
2021: -3M (0% vs 2020)
-3M
0%
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 221
2 582
1 764
761
397
Staff expenses
−2 004
−2 339
−2 025
−1 798
−1 077
EBITDA
−1 804
−1 746
−2 063
−3 295
−2 575
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 804
−1 746
−2 063
−3 295
−2 575
Net financials
−387
−168
−125
−60
−29
Profit before tax
−2 191
−1 914
−2 188
−3 356
−2 604
Tax
−0
−0
−0
−0
−0
Net profit
−2 191
−1 914
−2 188
−3 356
−2 604
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 391
894
1 279
1 083
349
Equity
−13 517
−11 326
−9 412
−7 225
−3 869
Long-term debt
7 542
6 326
4 889
2 879
1 489
Short-term debt
7 366
5 894
5 802
5 429
2 729
Total debt
14 908
12 220
10 691
8 308
4 218
Financial ratios
5-year trend
EBITDA margin
−81,2 %
This company
15,8 %
Market median
This company
Market median
614% below market
2020
2024
Equity ratio
−972,0 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−98,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ilt Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
