Riskpilot← Back to searchSign inGet full accessAPOLLON TØNSBERG AS
ASActiveOrg 926572091Rådhusgaten 4, 3126 TønsbergBeverage serving activities · NACE 5630Est. 202121 employees
Revenue 2024
NOK 6M
+11% vs 2023
EBITDA margin
5.3%
+80% vs 2023
Equity ratio
-8.4%
Financial strength
Net profit 2024
NOK 106K
+3669% vs 2023
| Revenue | NOK 6M | +11% |
| EBITDA | NOK 318K | +80% |
| Net profit | NOK 106K | +3669% |
| Total assets | NOK 2,6M | -5% |
| Equity | NOK -218K | +33% |
| Employees | 21 | — |
Legal name
APOLLON TØNSBERG AS
Org number
926572091
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
11. februar 2021
Share capital
NOK 175 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av vinyl plater og drift av pub, samt det som står i naturlig forbindelse med dette.
Address
Rådhusgaten 4, 3126 Tønsberg
Phone
+4745022000
Email
tonsberg@apollon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 619 | 5 002 | 5 441 | 6 023 |
| Staff expenses | −861 | −1 636 | −1 411 | −1 535 |
| EBITDA | 5 | −363 | 177 | 318 |
| Depreciation & amort. | −81 | −146 | −164 | −180 |
| EBIT | −76 | −509 | 13 | 138 |
| Net financials | −23 | −28 | −16 | −2 |
| Profit before tax | −99 | −537 | −4 | 136 |
| Tax | −22 | −118 | −1 | 30 |
| Net profit | −77 | −419 | −3 | 106 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 391 | 2 836 | 2 713 | 2 578 |
| Equity | 73 | −346 | −324 | −218 |
| Long-term debt | 1 059 | 841 | 878 | 745 |
| Short-term debt | 2 135 | 2 267 | 2 134 | 2 050 |
| Total debt | 3 194 | 3 108 | 3 012 | 2 795 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20212024
Equity ratio
-8.4%
This company
38.2%
Market median
-122% vs market
20212024
Return on equity
10615200.0%
This company
18.4%
Market median
+57691204% vs market
20212024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20212024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20212024
Debt / equity
12.85×
This company
0.62×
Market median
-1973% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 |
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No registered parent or subsidiaries
Board members of APOLLON TØNSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Ystebø | Chief Executive Officer | 0 companies |
| Jonn Larsen Hoen | Board of Directors | 0 companies |
| Torben Kleppan | Board of Directors | 0 companies |
| Tor Olav Dale Tessem | Chairman | 0 companies |