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ISAK D WESTGAARD AS
AS
Active
Org 917319693
Industrivegen 13, 7502
Stjørdal
Collection of non-hazardous waste
·
NACE 3811
Est. 1981 · 45 years old
75 employees
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Share
Norway
/
Companies
/
Collection of non-hazardous waste
/
ISAK D WESTGAARD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
107M
160M
214M
141M
2020
143M
2021
168M
2022
177M
2023
186M
2024
EBITDA
NOK millions
31M
23M
16M
8M
0M
23M
2020
25M
+9%
2021
20M
-20%
2022
23M
+15%
2023
25M
+9%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
140 841
142 535
168 050
176 905
186 476
Staff expenses
−37 543
−38 985
−44 739
−46 586
−47 292
EBITDA
23 427
24 777
19 786
22 802
24 940
Depreciation & amort.
−15 433
−15 757
−16 679
−17 268
−16 680
EBIT
7 994
9 020
3 107
5 535
8 260
Net financials
−1 292
−912
−1 372
−2 312
−1 764
Profit before tax
6 702
8 108
1 735
3 222
6 495
Tax
1 487
1 807
407
728
1 713
Net profit
5 215
6 300
1 328
2 494
4 782
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
104 175
107 236
120 716
107 914
113 891
Equity
33 235
35 536
36 864
39 358
42 140
Long-term debt
43 883
40 305
49 606
42 743
36 310
Short-term debt
27 056
31 395
34 247
25 813
35 442
Total debt
70 939
71 700
83 853
68 557
71 752
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 ISAK D WESTGAARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
