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Iv Moulding AS
AS
Active
Org 924435305
Strandveien 1, 7120
Leksvik
Manufacture of other plastic products
·
NACE 2226
Est. 1972 · 54 years old
33 employees
www.ivgroup.com
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Norway
/
Companies
/
Manufacture of other plastic products
/
Iv Moulding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
93M
70M
47M
23M
0M
2020: 52M
52M
2020
2021: 59M (+13% vs 2020)
59M
+13%
2021
2022: 61M (+3% vs 2021)
61M
+3%
2022
2023: 75M (+23% vs 2022)
75M
+23%
2023
2024: 70M (-7% vs 2023)
70M
-7%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 209
74 666
61 468
59 026
52 366
Staff expenses
−23 265
−21 825
−18 370
−17 780
−16 986
EBITDA
3 793
6 494
2 744
3 771
3 416
Depreciation & amort.
−2 015
−2 283
−2 346
−2 349
−2 378
EBIT
1 778
4 211
398
1 421
1 037
Net financials
−1 004
−561
−524
−416
−809
Profit before tax
774
3 650
−126
1 005
228
Tax
170
803
−28
221
50
Net profit
604
2 847
−98
784
178
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 339
39 830
36 094
36 400
34 886
Equity
17 191
16 587
13 740
13 839
13 055
Long-term debt
9 663
7 591
4 427
5 035
7 194
Short-term debt
14 485
15 652
17 927
17 526
14 637
Total debt
24 147
23 243
22 354
22 561
21 831
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Iv Moulding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
