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Istrail Gruppen AS
AS
Active
Org 920034446
Nordre Kullerød 17, 3241
Sandefjord
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2017 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Istrail Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -6M (-500% vs 2022)
-6M
-500%
2023
2024: -1M (+83% vs 2023)
-1M
+83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 406
4 939
4 793
1 314
327
Staff expenses
−1 941
−1 259
−0
−0
−0
EBITDA
−952
−5 989
−1 289
−1 911
−2 351
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−952
−5 989
−1 289
−1 911
−2 351
Net financials
277
−2 773
−1 044
3 413
2 888
Profit before tax
−675
−8 762
−2 333
1 501
537
Tax
579
−1 136
−0
−0
−545
Net profit
−1 254
−7 626
−2 333
957
1 082
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
98 782
103 694
35 455
40 199
36 386
Equity
39 312
39 066
16 692
19 025
18 069
Long-term debt
0
0
2 857
4 286
5 714
Short-term debt
59 470
64 628
15 905
16 888
12 603
Total debt
59 470
64 628
18 763
21 174
18 317
Financial ratios
5-year trend
EBITDA margin
−12,9 %
This company
15,8 %
Market median
This company
Market median
182% below market
2020
2024
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
−3,2 %
This company
18,4 %
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
−16,9 %
This company
8,1 %
Market median
This company
Market median
309% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% 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 Istrail Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
