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Ism Oslo AS
AS
Active
Org 918536833
Markens Gate 5, 4610
Kristiansand S
Beverage serving activities
·
NACE 5630
Est. 2017 · 9 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Ism Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 5M (-44% vs 2023)
5M
-44%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 623
9 149
8 068
3 516
3 829
Staff expenses
−1 792
−0
−3 028
−1 211
−1 516
EBITDA
−1 595
−1 252
−1 307
−1 447
−866
Depreciation & amort.
−0
−588
−71
−1 609
−4 805
EBIT
−1 595
−1 840
−1 378
−3 056
−5 671
Net financials
625
−387
−255
−617
−508
Profit before tax
−971
−2 227
−1 633
−3 673
−6 179
Tax
−213
−0
−359
−808
−1 359
Net profit
−757
−1 737
−1 274
−2 865
−4 820
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 539
8 077
8 071
10 406
4 542
Equity
4 247
5 005
2 693
690
−3 235
Long-term debt
0
701
3 206
8 459
7 084
Short-term debt
1 292
2 372
2 173
1 257
692
Total debt
1 292
3 072
5 378
9 715
7 776
Financial ratios
5-year trend
EBITDA margin
−34,5 %
This company
15,8 %
Market median
This company
Market median
318% below market
2020
2024
Equity ratio
76,7 %
This company
38,2 %
Market median
This company
Market median
101% above market
2020
2024
Return on equity
−17,8 %
This company
18,4 %
Market median
This company
Market median
197% below market
2020
2024
Net profit margin
−16,4 %
This company
8,1 %
Market median
This company
Market median
302% below market
2020
2024
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 Ism Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
