Riskpilot← Back to searchSign inGet full accessISI RENHOLD AS
ASActiveOrg 886071442Vannveien 8A, 9513 AltaGeneral cleaning of buildings · NACE 8121Est. 20036 employees
Revenue 2024
NOK 4,1M
-13% vs 2023
EBITDA margin
11.0%
+92% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 310K
+277% vs 2023
| Revenue | NOK 4,1M | -13% |
| EBITDA | NOK 448K | +92% |
| Net profit | NOK 310K | +277% |
| Total assets | NOK 1,7M | +40% |
| Equity | NOK 757K | +70% |
| Employees | 6 | — |
Legal name
ISI RENHOLD AS
Org number
886071442
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
23. september 2003
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rengjøringsvirksomhet, vaktmestertjenester, vedlikeholdstjenester og handel.
Address
Vannveien 8A, 9513 Alta
Phone
+4746882582
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 | 3 371 | 2 509 | 3 213 | 4 688 | 4 085 |
| Staff expenses | −1 805 | −887 | −1 860 | −1 654 | −1 542 |
| EBITDA | 198 | 459 | −163 | 233 | 448 |
| Depreciation & amort. | −184 | −126 | −123 | −115 | −93 |
| EBIT | 14 | 333 | −287 | 119 | 354 |
| Net financials | −18 | −26 | −28 | −36 | −27 |
| Profit before tax | −4 | 307 | −315 | 82 | 328 |
| Tax | −0 | 14 | −0 | −0 | 17 |
| Net profit | −4 | 293 | −315 | 82 | 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 040 | 1 579 | 1 211 | 1 252 | 1 748 |
| Equity | 386 | 679 | 364 | 446 | 757 |
| Long-term debt | 78 | 444 | 406 | 275 | 569 |
| Short-term debt | 576 | 456 | 441 | 531 | 423 |
| Total debt | 654 | 900 | 847 | 806 | 991 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 (2) | ||
HJ Deputy Member | Deputy Member | 2003 |
GA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
GI Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2003 – 2023 | |
| Chairman | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ISI RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanan Jafer Yacob | Deputy Member | 0 companies |
| Guhdar Ijeel Mohammed | Chief Executive Officer | 0 companies |
| Guhdar Ajeel Mohammed | Chief Executive Officer | 0 companies |
| Ismael Khalil Omar | Chairman | 0 companies |
| Guhdar Ajeel Mohammed | Chairman | 0 companies |