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R G ISAKSEN AS
AS
Active
Org 912998215
Storgata 26, 3611
Kongsberg
Retail sale of books
· NACE 4761
Est. 1959
8 employees
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Norway
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Companies
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Retail sale of books
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R G ISAKSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
8M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 065
8 635
7 680
7 159
6 905
Staff expenses
−2 644
−2 402
−2 328
−1 914
−2 092
EBITDA
702
175
55
−4
363
Depreciation & amort.
−145
−44
−8
−10
−16
EBIT
558
131
47
−14
347
Net financials
−3
6
10
11
6
Profit before tax
555
137
57
−3
353
Tax
−0
−0
−0
−0
−0
Net profit
555
137
57
−3
353
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 977
4 142
3 896
3 880
3 984
Equity
1 288
1 425
1 483
1 480
1 833
Long-term debt
84
873
917
981
1 050
Short-term debt
2 605
1 843
1 496
1 418
1 101
Total debt
2 689
2 717
2 413
2 400
2 151
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 R G ISAKSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network