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ASActiveOrg 855724472Hovfaret 17, 0275 OsloWholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 19909 employees
Revenue 2024
NOK 57,2M
+5% vs 2023
EBITDA margin
11.3%
-12% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
NOK 4,6M
-8% vs 2023
| Revenue | NOK 57,2M | +5% |
| EBITDA | NOK 6,5M | -12% |
| Net profit | NOK 4,6M | -8% |
| Total assets | NOK 34,8M | +14% |
| Equity | NOK 22,7M | +26% |
| Employees | 9 | — |
Legal name
ISDALEN AS
Org number
855724472
Legal form
Aksjeselskap
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
2. januar 1990
Share capital
NOK 169 800
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Hovfaret 17, 0275 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 332 | 55 004 | 52 672 | 54 599 | 57 158 |
| Staff expenses | −5 424 | −5 964 | −6 139 | −6 421 | −7 799 |
| EBITDA | 6 755 | 5 269 | 6 318 | 7 319 | 6 466 |
| Depreciation & amort. | −1 114 | −1 248 | −1 238 | −1 221 | −1 117 |
| EBIT | 5 641 | 4 021 | 5 080 | 6 098 | 5 350 |
| Net financials | 30 | −37 | 204 | 331 | 575 |
| Profit before tax | 5 671 | 3 984 | 5 284 | 6 429 | 5 925 |
| Tax | 1 249 | 876 | 1 163 | 1 415 | 1 308 |
| Net profit | 4 422 | 3 108 | 4 122 | 5 014 | 4 617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 899 | 29 934 | 33 955 | 30 572 | 34 813 |
| Equity | 18 243 | 18 043 | 18 082 | 18 087 | 22 705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 656 | 11 891 | 15 873 | 12 485 | 12 108 |
| Total debt | 21 656 | 11 891 | 15 873 | 12 485 | 12 108 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 1998 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tine Sa
ISDALEN AS Board members of ISDALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bjørn Hansen | Chief Executive Officer | 0 companies |
| Sigurd Dehli | Chief Executive Officer | 0 companies |
| Odd Leif Haaland | Board of Directors | 0 companies |
| Fredrik Asbjørnsen Gromsrud | Chairman | 0 companies |
| Michelle Bjertnes | Board of Directors | 0 companies |
| Martin Kjekshus | Chairman | 0 companies |
| Geir Inge Hansen | Chairman | 0 companies |
| Kay Jørgen Nilsen | Board of Directors | 0 companies |
| Katharina Belgau Andreassen | Board of Directors | 0 companies |
| Roy Andre Søndberg | Board of Directors | 0 companies |
| Geir-Morten Stokke Johnsen | Board of Directors | 0 companies |