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Isdalen AS
AS
Active
Org 855724472
Hovfaret 17, 0275
Oslo
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 1990 · 36 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of dairy products, eggs and edible oils and fats
/
Isdalen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2020: 55M
55M
2020
2021: 55M (0% vs 2020)
55M
0%
2021
2022: 53M (-4% vs 2021)
53M
-4%
2022
2023: 55M (+4% vs 2022)
55M
+4%
2023
2024: 57M (+4% vs 2023)
57M
+4%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 158
54 599
52 672
55 004
55 332
Staff expenses
−7 799
−6 421
−6 139
−5 964
−5 424
EBITDA
6 466
7 319
6 318
5 269
6 755
Depreciation & amort.
−1 117
−1 221
−1 238
−1 248
−1 114
EBIT
5 350
6 098
5 080
4 021
5 641
Net financials
575
331
204
−37
30
Profit before tax
5 925
6 429
5 284
3 984
5 671
Tax
1 308
1 415
1 163
876
1 249
Net profit
4 617
5 014
4 122
3 108
4 422
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 813
30 572
33 955
29 934
39 899
Equity
22 705
18 087
18 082
18 043
18 243
Long-term debt
0
0
0
0
0
Short-term debt
12 108
12 485
15 873
11 891
21 656
Total debt
12 108
12 485
15 873
11 891
21 656
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
65,2 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Isdalen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
