Riskpilot← Back to searchSign inGet full accessILLION AS
ASActiveOrg 999563406Østensjøveien 45, 0667 OsloRestaurant activities · NACE 5611Est. 201325 employees
Revenue 2024
NOK 8,8M
+7% vs 2023
EBITDA margin
0.4%
-80% vs 2023
Equity ratio
-272.9%
Financial strength
Net profit 2024
NOK -61K
+89% vs 2023
| Revenue | NOK 8,8M | +7% |
| EBITDA | NOK 33K | -80% |
| Net profit | NOK -61K | +89% |
| Total assets | NOK 647K | +10% |
| Equity | NOK -1,8M | -4% |
| Employees | 25 | — |
Legal name
ILLION AS
Org number
999563406
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
23. januar 2013
Share capital
NOK 30 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant og andre produkter og tjenester som naturlig hører sammen med dette.
Address
Østensjøveien 45, 0667 Oslo
Phone
+4722220667
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 589 | 4 393 | 5 933 | 6 550 | 7 616 | 7 832 | 8 494 | 8 636 | 10 518 | 9 467 | 8 209 | 8 804 |
| Staff expenses | −1 429 | −2 189 | −3 126 | −3 694 | −4 042 | −4 194 | −4 838 | −4 677 | −5 436 | −5 274 | −4 095 | −3 306 |
| EBITDA | −422 | 170 | 38 | −98 | 317 | −92 | −100 | 74 | 450 | −1 061 | 170 | 33 |
| Depreciation & amort. | −17 | −20 | −23 | −27 | −29 | −41 | −42 | −30 | −58 | −59 | −68 | −76 |
| EBIT | −439 | 149 | 15 | −125 | 288 | −133 | −142 | 44 | 392 | −1 120 | 102 | −43 |
| Net financials | −7 | −12 | −8 | −8 | 2 | 3 | −11 | −24 | −13 | −22 | −649 | −18 |
| Profit before tax | −446 | 138 | 8 | −134 | 290 | −130 | −153 | 20 | 379 | −1 142 | −547 | −61 |
| Tax | −0 | −0 | −0 | −0 | 51 | −51 | −0 | −0 | 17 | −5 | −0 | −0 |
| Net profit | −446 | 138 | 8 | −134 | 239 | −79 | −153 | 20 | 362 | −1 137 | −547 | −61 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 577 | 726 | 631 | 892 | 1 150 | 1 478 | 1 295 | 1 677 | 1 171 | 587 | 647 |
| Equity | −422 | −284 | −277 | −410 | −171 | −250 | −403 | −383 | −21 | −1 158 | −1 705 | −1 767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 933 | 1 147 |
| Short-term debt | 721 | 861 | 1 002 | 1 041 | 1 063 | 1 400 | 1 881 | 1 677 | 1 693 | 2 329 | 1 359 | 1 267 |
| Total debt | 721 | 861 | 1 002 | 1 041 | 1 063 | 1 400 | 1 881 | 1 677 | 1 698 | 2 329 | 2 292 | 2 414 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20132024
Equity ratio
-272.9%
This company
38.2%
Market median
-814% vs market
20132024
Return on equity
-6141200.0%
This company
18.4%
Market median
-33376187% vs market
20132024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20132024
Asset turnover
13.60×
This company
1.12×
Market median
+1114% vs market
20132024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20132024
- 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 2013-01-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ILLION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trien Thanh Le | Chief Executive Officer | 0 companies |
| Mohammed Nawab Afzal | Chairman | 0 companies |