Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tiller AS
AS
Active
Org 925456594
Brøsetekra 9, 7069
Trondheim
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1970 · 56 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Tiller AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2018: 52M
52M
2018
2019: 51M (-2% vs 2018)
51M
-2%
2019
2020: 47M (-8% vs 2019)
47M
-8%
2020
2021: 45M (-4% vs 2020)
45M
-4%
2021
2022: 44M (-2% vs 2021)
44M
-2%
2022
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2018: 2M
2M
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
44 451
45 172
46 766
50 956
51 641
Staff expenses
−12 535
−12 623
−11 670
−10 201
−11 516
EBITDA
−1 271
−1 452
320
3 829
1 763
Depreciation & amort.
−0
−25
−71
−75
−85
EBIT
−1 271
−1 477
249
3 753
1 678
Net financials
−464
−4
2 227
−165
−166
Profit before tax
−1 735
−1 481
2 476
3 588
1 512
Tax
−0
−66
30
835
374
Net profit
−1 735
−1 415
2 446
2 754
1 138
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
20 256
19 316
25 984
24 501
21 945
Equity
1 590
3 325
4 507
7 670
5 885
Long-term debt
6 187
6 953
4 170
4 352
4 005
Short-term debt
12 479
9 038
17 307
12 480
12 055
Total debt
18 666
15 991
21 477
16 832
16 060
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2018
2022
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2018
2022
Return on equity
−109,1 %
This company
18,4 %
Market median
This company
Market median
693% below market
2018
2022
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2018
2022
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2018
2022
Debt / equity
11,74×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Tiller AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
