Riskpilot← Back to searchSign inGet full accessILDTOPPEN AS
ASActiveOrg 981303067Austertana, 9845 TanaHotels and similar accommodation · NACE 5510Est. 19996 employees
Revenue 2024
NOK 2M
+1% vs 2023
EBITDA margin
8.9%
+210% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
NOK 127K
+117% vs 2023
| Revenue | NOK 2M | +1% |
| EBITDA | NOK 178K | +210% |
| Net profit | NOK 127K | +117% |
| Total assets | NOK 1,5M | +4% |
| Equity | NOK 562K | +29% |
| Employees | 6 | — |
Legal name
ILDTOPPEN AS
Org number
981303067
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
29. november 1999
Share capital
NOK 298 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive bevertning, herunder kafé, restaurant, bardrift og overnatting, og det som derav måtte følge.
Address
Austertana, 9845 Tana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 689 | 1 543 | 1 711 | 1 558 | 1 682 | 1 639 | 1 950 | 1 979 | 2 400 | 2 132 | 2 384 | 2 745 | 2 510 | 1 985 | 1 725 | 1 976 | 2 000 |
| Staff expenses | −661 | −658 | −540 | −697 | −853 | −1 036 | −820 | −951 | −1 112 | −786 | −1 014 | −1 151 | −977 | −924 | −866 | −1 057 | −689 |
| EBITDA | 272 | −11 | 159 | −35 | −120 | −368 | 107 | −153 | −80 | 124 | 69 | 261 | 202 | −155 | −148 | −162 | 178 |
| Depreciation & amort. | −155 | −172 | −169 | −172 | −172 | −172 | −170 | −140 | −104 | −106 | −109 | −116 | −68 | −45 | −56 | −57 | −50 |
| EBIT | 118 | −183 | −10 | −207 | −292 | −540 | −62 | −293 | −184 | 18 | −39 | 145 | 134 | −200 | −204 | −218 | 128 |
| Net financials | 41 | 12 | 11 | 12 | 7 | 5 | 4 | 1 | 2 | 1 | −0 | −0 | −1 | −1 | 0 | 0 | −0 |
| Profit before tax | 159 | −171 | 1 | −195 | −285 | −535 | −59 | −292 | −182 | 19 | −40 | 145 | 134 | −202 | −203 | −218 | 127 |
| Tax | 42 | −55 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −516 | 32 | 29 | −44 | −45 | 544 | −0 |
| Net profit | 117 | −116 | 1 | −195 | −285 | −535 | −59 | −292 | −182 | 19 | 476 | 113 | 104 | −157 | −159 | −762 | 127 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 757 | 2 581 | 2 589 | 2 503 | 2 229 | 1 722 | 1 644 | 1 390 | 1 099 | 1 077 | 1 624 | 1 804 | 1 634 | 1 759 | 2 033 | 1 407 | 1 463 |
| Equity | 2 464 | 2 348 | 2 349 | 2 154 | 1 869 | 1 334 | 1 275 | 983 | 801 | 819 | 1 296 | 1 408 | 1 513 | 1 356 | 1 197 | 435 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 125 | 125 | 525 | 525 | 525 |
| Short-term debt | 293 | 234 | 240 | 349 | 361 | 388 | 369 | 407 | 298 | 258 | 278 | 345 | −4 | 278 | 311 | 447 | 376 |
| Total debt | 293 | 234 | 240 | 349 | 361 | 388 | 369 | 407 | 298 | 258 | 328 | 395 | 121 | 403 | 836 | 972 | 901 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20082024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20082024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20082024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20082024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.1% | 17.1% | 2024 |
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No registered parent or subsidiaries
Board members of ILDTOPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tanja Merete Pettersen | Chief Executive Officer | 0 companies |
| Arne Johan Pettersen | Chairman | 0 companies |