Riskpilot← Back to searchSign inGet full accessA TIL B AS
ASActiveOrg 971075023Fjordveien 3, 1363 HøvikService activities incidental to land transportation · NACE 5221Est. 19949 employeeswww.atilb.no
Revenue 2023
NOK 44,9M
-19% vs 2022
EBITDA margin
1.0%
-88% vs 2022
Equity ratio
39.1%
Financial strength
Net profit 2023
NOK 223K
-93% vs 2022
| Revenue | NOK 44,9M | -19% |
| EBITDA | NOK 469K | -88% |
| Net profit | NOK 223K | -93% |
| Total assets | NOK 15,1M | -16% |
| Equity | NOK 5,9M | -12% |
| Employees | 9 | — |
Legal name
A TIL B AS
Org number
971075023
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
21. mai 1994
Share capital
NOK 102 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Transport, logistikk og budbiltjenester av enhver art, samt alt som hører naturlig til dette.
Address
Fjordveien 3, 1363 Høvik
Website
www.atilb.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 656 | 14 224 | 19 267 | 21 578 | 23 212 | 26 307 | 28 803 | 28 320 | 28 808 | 35 062 | 38 181 | 50 668 | 18 127 | 19 424 | 55 764 | 44 919 |
| Staff expenses | −0 | −2 443 | −2 652 | −2 935 | −3 237 | −3 379 | −3 593 | −3 721 | −4 037 | −4 044 | −4 289 | −4 717 | −6 479 | −3 395 | −3 584 | −8 391 | −8 558 |
| EBITDA | 0 | 1 280 | 434 | 925 | 1 229 | 1 488 | 1 700 | 1 861 | 1 215 | 1 441 | 1 821 | 2 332 | 4 124 | −316 | 943 | 3 925 | 469 |
| Depreciation & amort. | −0 | −8 | −8 | −8 | −12 | −32 | −38 | −38 | −49 | −138 | −109 | −102 | −103 | −105 | −99 | −109 | −132 |
| EBIT | 0 | 1 272 | 426 | 917 | 1 218 | 1 457 | 1 661 | 1 822 | 1 166 | 1 302 | 1 711 | 2 229 | 4 021 | −421 | 844 | 3 816 | 336 |
| Net financials | 0 | 34 | −3 | −7 | 0 | 0 | 8 | 2 | −24 | −16 | −25 | −5 | 24 | 18 | −3 | 9 | −47 |
| Profit before tax | 0 | 1 306 | 423 | 910 | 1 218 | 1 470 | 1 669 | 1 825 | 1 142 | 1 286 | 1 686 | 2 225 | 4 045 | −403 | 842 | 3 825 | 290 |
| Tax | −0 | 373 | 123 | 258 | 341 | 414 | 467 | 493 | 308 | 323 | 406 | 514 | 893 | −88 | 185 | 843 | 67 |
| Net profit | 0 | 933 | 300 | 652 | 876 | 1 056 | 1 202 | 1 332 | 834 | 963 | 1 280 | 1 711 | 3 152 | −315 | 657 | 2 982 | 223 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 437 | 4 058 | 6 043 | 6 235 | 6 779 | 7 661 | 8 286 | 7 130 | 8 059 | 9 700 | 12 056 | 14 302 | 6 097 | 9 842 | 17 976 | 15 102 |
| Equity | — | 743 | 653 | 855 | 981 | 1 288 | 1 590 | 1 722 | 1 656 | 1 720 | 1 899 | 2 210 | 3 362 | 3 047 | 3 703 | 6 685 | 5 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 675 | 3 392 | 5 179 | 5 248 | 5 291 | 5 886 | 6 394 | 5 280 | 5 554 | 6 896 | 9 050 | 10 255 | 2 532 | 5 671 | 10 269 | 8 450 |
| Total debt | 0 | 3 694 | 3 405 | 5 188 | 5 254 | 5 491 | 6 071 | 6 564 | 5 473 | 6 339 | 7 801 | 9 846 | 10 940 | 3 050 | 6 139 | 11 291 | 9 194 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20072023
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20072023
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20072023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20072023
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20072023
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20072023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of A TIL B AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Johansen | Board of Directors | 0 companies |
| Petter Berntsen | Chairman | 0 companies |
| Erik Harboe Birkeland | Deputy Chairman | 0 companies |