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Industristillas AS
AS
Active
Org 914769434
Vestre Karmøyveg 266, 4275
Sævelandsvik
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 11 years old
31 employees
industristillas.no
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Norway
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Other specialised construction activities n.e.c.
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Industristillas AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 7M
7M
2020
2021: 13M (+86% vs 2020)
13M
+86%
2021
2022: 19M (+46% vs 2021)
19M
+46%
2022
2023: 26M (+37% vs 2022)
26M
+37%
2023
2024: 24M (-8% vs 2023)
24M
-8%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 054
26 118
19 069
12 643
7 465
Staff expenses
−8 890
−15 106
−13 232
−7 915
−4 685
EBITDA
4 639
1 430
785
383
−242
Depreciation & amort.
−185
−201
−302
−193
−148
EBIT
4 455
1 229
483
190
−390
Net financials
−133
−308
−154
−138
−93
Profit before tax
4 322
922
329
53
−483
Tax
951
203
73
−49
−45
Net profit
3 371
719
256
101
−439
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 116
10 660
8 074
4 622
3 587
Equity
3 817
1 253
534
279
177
Long-term debt
228
3 957
1 649
1 175
1 542
Short-term debt
6 071
5 450
5 890
3 168
1 867
Total debt
6 299
9 407
7 539
4 344
3 409
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
88,3 %
This company
18,4 %
Market median
This company
Market median
380% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above 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 Industristillas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
