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ATILLITUM AS
AS
Active
Org 979729278
Bjørnstadmyra 4, 1712 Grålum
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1998
11 employees
www.stigesenteret.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 33,3M
-7% vs 2023
EBITDA margin
10.1%
+1088% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 1,1M
+161% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 33,3M
-7%
EBITDA
NOK 3,4M
+1088%
Net profit
NOK 1,1M
+161%
Total assets
NOK 31,4M
-19%
Equity
NOK 7,3M
+19%
Employees
11
—
Company information
Legal name
ATILLITUM AS
Org number
979729278
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
18. mars 1998
Share capital
NOK 4 202 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Contact
Address
Bjørnstadmyra 4, 1712 Grålum
Website
www.stigesenteret.no
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Companies in Wholesale of mining, construction and civil engineering machinery
Companies in Sarpsborg
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
30M
2020
28M
2021
35M
2022
36M
2023
33M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
0M
2021
0M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 871
28 448
35 155
35 826
33 268
Staff expenses
−4 787
−4 395
−5 547
−5 385
−4 963
EBITDA
827
−192
275
284
3 375
Depreciation & amort.
−321
−304
−383
−439
−365
EBIT
506
−497
−109
−155
3 010
Net financials
−738
−607
−858
−1 728
−1 637
Profit before tax
−232
−1 104
−967
−1 883
1 374
Tax
−0
−0
−948
−0
228
Net profit
−232
−1 104
−18
−1 883
1 146
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 396
25 141
32 314
38 700
31 371
Equity
−4 281
−5 385
−2 041
6 181
7 327
Long-term debt
23 396
27 212
30 410
27 678
19 649
Short-term debt
3 281
3 314
3 944
4 841
4 395
Total debt
26 677
30 525
34 355
32 519
24 044
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
2020
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 2022-01-01 – 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RH
Roar Hartvik Mellegård
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mero Holding As
Company
90.1%
90.1%
2022
Bjørn Arvid Reiersen
Individual
9.9%
9.9%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ATILLITUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roar Hartvik Mellegård
Chairman
0 companies