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TILSTEDE MAT OG MER AS
AS
Active
Org 997818393
Markens Gate 29, 4611
Kristiansand S
Restaurant activities
· NACE 5611
Est. 2012
20 employees
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Norway
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Restaurant activities
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TILSTEDE MAT OG MER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
7M
2021
9M
2022
10M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 954
7 203
8 827
9 914
10 963
Staff expenses
−3 509
−3 246
−4 515
−5 163
−5 858
EBITDA
108
540
127
74
200
Depreciation & amort.
−54
−76
−80
−61
−118
EBIT
54
464
47
13
83
Net financials
−13
−28
−23
−6
10
Profit before tax
41
437
23
7
93
Tax
9
98
6
4
21
Net profit
32
339
17
3
72
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 767
2 106
2 316
2 259
2 590
Equity
269
608
625
628
600
Long-term debt
500
602
308
151
87
Short-term debt
998
896
1 383
1 480
1 904
Total debt
1 498
1 498
1 691
1 631
1 990
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
2020
2024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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
More on TILSTEDE MAT OG MER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
