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Tilfordeg AS
AS
Active
Org 929610962
Veritasveien 16, 1363
Høvik
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2022 · 3 years old
50 employees
Monitor
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
Tilfordeg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2022: 1M
1M
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 10M (+100% vs 2023)
10M
+100%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
10 258
4 931
975
Staff expenses
−5 520
−2 491
−239
EBITDA
−391
−164
57
Depreciation & amort.
−10
−7
−1
EBIT
−401
−171
56
Net financials
2
−0
−0
Profit before tax
−399
−171
56
Tax
−0
−2
11
Net profit
−399
−169
44
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
1 311
956
484
Equity
−224
175
344
Long-term debt
0
0
2
Short-term debt
1 535
781
137
Total debt
1 535
781
139
Financial ratios
5-year trend
EBITDA margin
−3,8 %
This company
15,8 %
Market median
This company
Market median
124% below market
2022
2024
Equity ratio
−17,1 %
This company
38,2 %
Market median
This company
Market median
145% below market
2022
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2022
2024
Asset turnover
7,82×
This company
1,12×
Market median
This company
Market median
598% above market
2022
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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 2022-07-27 – 2022-12-31
View
PDF
More on Tilfordeg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network