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TILT AS
AS
Active
Org 993855162
Torggata 16, 0181
Oslo
Beverage serving activities
·
NACE 5630
Est. 2009 · 17 years old
21 employees
Overvåg
Share
Norway
/
Companies
/
Beverage serving activities
/
TILT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
14M
2020
14M
2021
25M
2022
27M
2023
24M
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
-1M
2020
1M
+200%
2021
4M
+300%
2022
2M
-50%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 572
13 704
25 299
27 398
24 488
Staff expenses
−3 608
−2 858
−5 881
−7 252
−6 950
EBITDA
−725
944
3 916
2 445
944
Depreciation & amort.
−1 515
−1 593
−1 652
−1 682
−1 344
EBIT
−2 240
−649
2 263
763
−400
Net financials
−45
−72
−16
0
29
Profit before tax
−2 285
−721
2 247
763
−371
Tax
−499
−152
513
193
−72
Net profit
−1 786
−569
1 734
570
−299
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 917
10 864
8 732
7 996
7 130
Equity
8 026
6 457
5 049
4 419
4 120
Long-term debt
3 348
2 265
90
0
0
Short-term debt
544
2 142
3 593
3 577
3 010
Total debt
3 892
4 407
3 683
3 577
3 010
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
-7.3%
This company
18.4%
Market median
-140% vs market
2020
2024
Nettoresultatgrad
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Aktivomsætning
3.43×
This company
1.12×
Market median
+206% vs market
2020
2024
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% 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 TILT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
