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IS COMPANIET AS
AS
Active
Org 825573062
Stranden 33A, 0250 Oslo
Drift av barer ellers · NACE 56309
Est. 2020
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,9M
-6% vs 2022
EBITDA margin
29.4%
-24% vs 2022
Equity ratio
2.4%
Financial strength
Net profit 2023
NOK 861K
-26% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 3,9M
-6%
EBITDA
NOK 1,1M
-24%
Net profit
NOK 861K
-26%
Total assets
NOK 1,3M
-49%
Equity
NOK 32K
+2%
Employees
6
—
Company information
Legal name
IS COMPANIET AS
Org number
825573062
Legal form
Aksjeselskap
NACE code
56309 · Drift av barer ellers
Founded
2. september 2020
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive varehandel med salg av isprodukter, søtsaker, pølser samt handel med varer i næring.
Contact
Address
Stranden 33A, 0250 Oslo
Phone
+4798484984
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Companies in Drift av barer ellers
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Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
NOK thousands
Item
2020
2021
2022
2023
Revenue
2 791
3 748
4 135
3 903
Staff expenses
−629
−598
−755
−872
EBITDA
583
1 475
1 500
1 147
Depreciation & amort.
−0
−5
−8
−30
EBIT
583
1 471
1 492
1 117
Net financials
−1
−0
−1
−6
Profit before tax
582
1 470
1 491
1 111
Tax
120
321
322
250
Net profit
463
1 149
1 168
861
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
Total assets
455
1 748
2 582
1 324
Equity
92
911
32
32
Long-term debt
182
126
55
0
Short-term debt
181
711
2 495
1 291
Total debt
363
837
2 550
1 291
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2020
2023
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2023
Return on equity
2660.2%
This company
18.4%
Market median
+14358% vs market
2020
2023
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
2020
2023
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2020
2023
Debt / equity
39.91×
This company
0.62×
Market median
-6337% vs market
2020
2023
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MT
Mette Tandberg
Accountant
Accountant
2021 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RU
Ramazan Uysal
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Agul Holding As
Company
100%
100%
2022
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Company hierarchy
Agul Holding As
IS COMPANIET AS
(this company)
Board network connections
Board members of IS COMPANIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mette Tandberg
Accountant
0 companies
Ramazan Uysal
Chairman
0 companies