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ISOTEKS MILJØ VEST AS
AS
Active
Org 914858526
Industrivegen 63, 5210
Os
Joinery installation
· NACE 4332
Est. 2015
4 employees
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Norway
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Companies
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Joinery installation
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ISOTEKS MILJØ VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
9M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 594
7 124
8 597
8 823
6 644
Staff expenses
−2 484
−3 223
−3 121
−3 290
−3 146
EBITDA
438
138
1 293
864
291
Depreciation & amort.
−37
−81
−76
−79
−79
EBIT
401
58
1 217
785
212
Net financials
−1
−1
0
−32
−26
Profit before tax
400
57
1 218
753
186
Tax
88
13
269
171
48
Net profit
312
44
948
582
138
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 428
3 501
3 193
3 736
4 421
Equity
639
683
1 631
2 213
2 351
Long-term debt
2
2
8
0
0
Short-term debt
3 787
2 817
1 554
1 523
2 069
Total debt
3 789
2 818
1 562
1 523
2 069
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 ISOTEKS MILJØ VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network