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ASActiveOrg 993855162Torggata 16, 0181 OsloBeverage serving activities · NACE 5630Est. 200921 employees
Revenue 2024
NOK 24,5M
-11% vs 2023
EBITDA margin
3.9%
-61% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK -299K
-153% vs 2023
| Revenue | NOK 24,5M | -11% |
| EBITDA | NOK 944K | -61% |
| Net profit | NOK -299K | -153% |
| Total assets | NOK 7,1M | -11% |
| Equity | NOK 4,1M | -7% |
| Employees | 21 | — |
Legal name
TILT AS
Org number
993855162
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
19. mars 2009
Share capital
NOK 464 500
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av restauranter og cafeer.
Address
Torggata 16, 0181 Oslo
Email
post@tiltoslo.no
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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 | 5 273 | 12 504 | 13 699 | 18 619 | 18 456 | 17 806 | 19 437 | 18 666 | 20 427 | 24 344 | 26 022 | 13 572 | 13 704 | 25 299 | 27 398 | 24 488 |
| Staff expenses | −1 019 | −2 894 | −3 026 | −4 090 | −4 137 | −4 056 | −4 420 | −4 620 | −4 860 | −5 916 | −5 984 | −3 608 | −2 858 | −5 881 | −7 252 | −6 950 |
| EBITDA | 379 | 2 033 | 1 996 | 3 572 | 3 084 | 2 606 | 3 960 | 3 229 | 3 596 | 4 808 | 4 785 | −725 | 944 | 3 916 | 2 445 | 944 |
| Depreciation & amort. | −92 | −463 | −354 | −582 | −905 | −777 | −668 | −658 | −833 | −1 842 | −1 456 | −1 515 | −1 593 | −1 652 | −1 682 | −1 344 |
| EBIT | 287 | 1 570 | 1 642 | 2 991 | 2 180 | 1 829 | 3 292 | 2 571 | 2 763 | 2 967 | 3 329 | −2 240 | −649 | 2 263 | 763 | −400 |
| Net financials | −4 | 2 | −9 | −26 | 13 | 12 | 49 | 37 | −75 | −123 | −543 | −45 | −72 | −16 | 0 | 29 |
| Profit before tax | 283 | 1 572 | 1 633 | 2 965 | 2 193 | 1 842 | 3 341 | 2 608 | 2 687 | 2 844 | 2 786 | −2 285 | −721 | 2 247 | 763 | −371 |
| Tax | 78 | 446 | 464 | 866 | 645 | 526 | 904 | 667 | 644 | 646 | 734 | −499 | −152 | 513 | 193 | −72 |
| Net profit | 205 | 1 126 | 1 170 | 2 098 | 1 548 | 1 316 | 2 437 | 1 942 | 2 044 | 2 198 | 2 052 | −1 786 | −569 | 1 734 | 570 | −299 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 283 | 4 015 | 5 767 | 7 209 | 6 063 | 5 233 | 6 624 | 8 379 | 14 515 | 14 574 | 13 851 | 11 917 | 10 864 | 8 732 | 7 996 | 7 130 |
| Equity | 1 002 | 2 128 | 2 784 | 2 844 | 2 104 | 2 208 | 4 145 | 6 087 | 6 839 | 8 730 | 9 812 | 8 026 | 6 457 | 5 049 | 4 419 | 4 120 |
| Long-term debt | 0 | 0 | 0 | 354 | 39 | 52 | 79 | 113 | 3 156 | 2 353 | 400 | 3 348 | 2 265 | 90 | 0 | 0 |
| Short-term debt | 975 | 1 788 | 2 183 | 4 010 | 3 920 | 2 973 | 2 399 | 2 179 | 4 520 | 3 490 | 3 639 | 544 | 2 142 | 3 593 | 3 577 | 3 010 |
| Total debt | 1 281 | 1 887 | 2 982 | 4 364 | 3 959 | 3 025 | 2 479 | 2 292 | 7 676 | 5 843 | 4 039 | 3 892 | 4 407 | 3 683 | 3 577 | 3 010 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20092024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20092024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20092024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20092024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20092024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2009-02-04 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regine As | Company | 25.0% | 25.0% | 2024 |
| Individual | 19.4% | 19.4% | 2024 | |
Larsens Ve Og Vel As | Company | 15.0% | 15.0% | 2024 |
Haakon Blystad Im As | Company | 8.5% | 8.5% | 2024 |
Schultz & Sånn As | Company | 7.0% | 7.0% | 2024 |
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TILT AS 
BADSTUGATA VEDLIKEHOLD ASBoard members of TILT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Inge Larsen | Chief Executive Officer | 0 companies |
| Kjell Gunnar Høen | Board of Directors | 0 companies |
| Hans Richard Jarn | Board of Directors | 0 companies |
| Haakon Hagemann Blystad | Chairman | 0 companies |
| Erica Horpestad Berthelsen | Board of Directors | 0 companies |
| Cato Hauge | Board of Directors | 0 companies |