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Tilseth AS
AS
Active
Org 979579330
Furene, 6105
Volda
Landscape service activities
·
NACE 8130
Est. 1998 · 28 years old
8 employees
www.tilseth-anlegg.no
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Norway
/
Companies
/
Landscape service activities
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Tilseth AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2021: 14M
14M
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 8M (-38% vs 2022)
8M
-38%
2023
2024: 23M (+188% vs 2023)
23M
+188%
2024
2025: 12M (-48% vs 2024)
12M
-48%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 318
23 095
7 729
13 395
13 797
Staff expenses
−3 702
−2 709
−3 471
−4 184
−4 384
EBITDA
1 115
3 807
587
2 921
2 345
Depreciation & amort.
−364
−371
−377
−229
−134
EBIT
751
3 436
209
2 692
2 211
Net financials
11
6
−35
−13
−16
Profit before tax
762
3 442
174
2 679
2 195
Tax
172
758
39
592
483
Net profit
590
2 684
135
2 088
1 711
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 774
10 172
5 248
6 957
4 796
Equity
4 264
4 024
3 340
4 056
2 468
Long-term debt
183
306
396
458
0
Short-term debt
2 327
5 841
1 511
2 443
2 328
Total debt
2 510
6 148
1 907
2 901
2 328
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
62,9 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
13,8 %
This company
18,4 %
Market median
This company
Market median
25% below market
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tilseth AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
