Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Illion AS
AS
Active
Org 999563406
Østensjøveien 45, 0667
Oslo
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Illion AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 804
8 209
9 467
10 518
8 636
Staff expenses
−3 306
−4 095
−5 274
−5 436
−4 677
EBITDA
33
170
−1 061
450
74
Depreciation & amort.
−76
−68
−59
−58
−30
EBIT
−43
102
−1 120
392
44
Net financials
−18
−649
−22
−13
−24
Profit before tax
−61
−547
−1 142
379
20
Tax
−0
−0
−5
17
−0
Net profit
−61
−547
−1 137
362
20
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
647
587
1 171
1 677
1 295
Equity
−1 767
−1 705
−1 158
−21
−383
Long-term debt
1 147
933
0
5
0
Short-term debt
1 267
1 359
2 329
1 693
1 677
Total debt
2 414
2 292
2 329
1 698
1 677
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
−272,9 %
This company
38,2 %
Market median
This company
Market median
814% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
13,60×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Illion AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
