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Tiller-Vimek AS
AS
Active
Org 980043959
Fryavegen 214, 2647
Sør-Fron
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1998 · 28 years old
39 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Tiller-Vimek AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
255M
191M
128M
64M
0M
2020: 92M
92M
2020
2021: 101M (+10% vs 2020)
101M
+10%
2021
2022: 205M (+103% vs 2021)
205M
+103%
2022
2023: 173M (-16% vs 2022)
173M
-16%
2023
2024: 98M (-43% vs 2023)
98M
-43%
2024
EBITDA
NOK millions
35M
26M
17M
9M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 22M (+100% vs 2021)
22M
+100%
2022
2023: 28M (+27% vs 2022)
28M
+27%
2023
2024: 5M (-82% vs 2023)
5M
-82%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
97 621
173 218
204 874
100 617
91 772
Staff expenses
−28 034
−34 003
−27 556
−23 733
−19 523
EBITDA
5 453
27 584
22 477
11 338
9 042
Depreciation & amort.
−1 231
−1 047
−809
−522
−498
EBIT
4 222
26 537
21 667
10 816
8 543
Net financials
421
651
43
17
34
Profit before tax
4 643
27 187
21 710
10 832
8 577
Tax
1 065
5 974
4 777
2 383
1 886
Net profit
3 578
21 213
16 933
8 449
6 692
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 802
64 691
60 519
33 847
32 895
Equity
22 948
19 369
18 156
10 155
5 128
Long-term debt
1 423
3 913
6 695
1 754
1 434
Short-term debt
20 431
41 409
35 668
21 938
26 333
Total debt
21 854
45 322
42 363
23 692
27 767
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
51,2 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above 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
More on Tiller-Vimek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
