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ASActiveOrg 993511846Bogstadveien 30A, 0355 OsloWholesale of clothing and footwear · NACE 4642Est. 200942 employees
Revenue 2024
NOK 98,7M
-13% vs 2023
EBITDA margin
10.4%
-38% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
NOK 8,2M
-31% vs 2023
| Revenue | NOK 98,7M | -13% |
| EBITDA | NOK 10,3M | -38% |
| Net profit | NOK 8,2M | -31% |
| Total assets | NOK 60M | +13% |
| Equity | NOK 37,5M | +13% |
| Employees | 42 | — |
Legal name
TI-MO AS
Org number
993511846
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
12. januar 2009
Share capital
NOK 167 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Design og salg av klær samt forvaltning av selskapets immaterielle rettigheter og annen virksomhet i tilknytning hertil.
Address
Bogstadveien 30A, 0355 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 683 | 41 858 | 46 753 | 48 290 | 40 085 | 41 609 | 38 571 | 37 326 | 40 602 | 50 750 | 49 463 | 53 491 | 83 396 | 119 804 | 112 963 | 98 746 |
| Staff expenses | −4 158 | −6 154 | −5 640 | −6 931 | −6 470 | −6 286 | −7 649 | −6 180 | −7 236 | −9 249 | −10 571 | −11 545 | −16 596 | −22 268 | −21 573 | −22 405 |
| EBITDA | 1 540 | 4 424 | 3 857 | 4 709 | 1 094 | −3 834 | −1 981 | 1 581 | 3 715 | 4 824 | 1 089 | 4 867 | 9 465 | 22 099 | 16 556 | 10 319 |
| Depreciation & amort. | −7 | −30 | −67 | −66 | −43 | −13 | −8 | −1 198 | −1 219 | −1 200 | −1 245 | −1 259 | −172 | −567 | −1 329 | −1 269 |
| EBIT | 1 533 | 4 394 | 3 790 | 4 642 | 1 052 | −3 846 | −1 989 | 384 | 2 497 | 3 624 | −155 | 3 608 | 9 293 | 21 532 | 15 227 | 9 049 |
| Net financials | 396 | −70 | −148 | −661 | −501 | −2 436 | −950 | −312 | −781 | −179 | −361 | −1 485 | 233 | 125 | 76 | 1 489 |
| Profit before tax | 1 929 | 4 323 | 3 642 | 3 982 | 551 | −6 282 | −2 939 | 71 | 1 716 | 3 445 | −517 | 2 124 | 9 525 | 21 657 | 15 302 | 10 538 |
| Tax | 589 | 1 269 | 1 094 | 1 231 | 262 | 80 | −0 | −300 | 189 | 894 | 96 | 752 | 2 260 | 5 632 | 3 409 | 2 342 |
| Net profit | 1 340 | 3 055 | 2 549 | 2 751 | 289 | −6 362 | −2 939 | 371 | 1 527 | 2 551 | −613 | 1 372 | 7 265 | 16 025 | 11 893 | 8 196 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 689 | 10 285 | 10 042 | 12 135 | 14 752 | 12 970 | 15 264 | 22 793 | 20 873 | 24 009 | 25 593 | 22 702 | 33 182 | 60 031 | 52 999 | 59 951 |
| Equity | 1 447 | 3 350 | 3 340 | 5 191 | 4 756 | −1 606 | −4 545 | 7 915 | 9 442 | 11 182 | 10 375 | 12 074 | 19 169 | 25 261 | 33 160 | 37 531 |
| Long-term debt | 1 | 0 | 0 | 0 | 940 | 3 417 | 7 217 | 2 581 | 2 226 | 1 737 | 1 076 | 3 931 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 241 | 6 935 | 6 702 | 6 943 | 9 057 | 11 159 | 12 592 | 12 297 | 9 205 | 11 091 | 14 142 | 6 698 | 14 013 | 34 770 | 19 839 | 22 419 |
| Total debt | 5 242 | 6 935 | 6 702 | 6 943 | 9 997 | 14 576 | 19 809 | 14 878 | 11 431 | 12 828 | 15 218 | 10 628 | 14 013 | 34 770 | 19 839 | 22 419 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20092024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20092024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20092024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20092024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20092024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MY Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ti-Mo Holding As | Company | 100.0% | 100.0% | 2024 |
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Ti-Mo Holding As
TI-MO AS Board members of TI-MO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Yvonne Magelssen | Deputy Member | 0 companies |
| Christine Due Mollatt | Chairman | 0 companies |