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ASActiveOrg 925392820Elvegata 15, 3919 PorsgrunnInstallation of insulation · NACE 4323Est. 202020 employees
Revenue 2024
NOK 8,2M
+1% vs 2023
EBITDA margin
-12.3%
-157% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK -1M
-180% vs 2023
| Revenue | NOK 8,2M | +1% |
| EBITDA | NOK -1M | -157% |
| Net profit | NOK -1M | -180% |
| Total assets | NOK 2,8M | -38% |
| Equity | NOK 138K | -88% |
| Employees | 20 | — |
Legal name
ISOFAG AS
Org number
925392820
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
24. juli 2020
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg. Styrets leder alene eller to styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Rørleggerarbeid, teknisk isolering og salg av varer og tjenester.
Address
Elvegata 15, 3919 Porsgrunn
Phone
+4798620327
Email
post@isofag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 684 | 6 213 | 8 167 | 8 223 |
| Staff expenses | −0 | −454 | −2 925 | −2 224 | −3 592 |
| EBITDA | −6 | 148 | −133 | 1 775 | −1 010 |
| Depreciation & amort. | −0 | −4 | −66 | −81 | −136 |
| EBIT | −6 | 145 | −199 | 1 695 | −1 146 |
| Net financials | 0 | −10 | −70 | −94 | −149 |
| Profit before tax | −6 | 134 | −269 | 1 601 | −1 295 |
| Tax | −0 | 29 | −15 | 318 | −275 |
| Net profit | −6 | 105 | −254 | 1 283 | −1 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 | 764 | 1 019 | 4 617 | 2 841 |
| Equity | 24 | 130 | −125 | 1 159 | 138 |
| Long-term debt | 0 | 187 | 173 | 126 | 1 035 |
| Short-term debt | 0 | 447 | 971 | 3 332 | 1 668 |
| Total debt | 0 | 634 | 1 143 | 3 458 | 2 702 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-737.9%
This company
18.4%
Market median
-4110% vs market
20202024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
19.54×
This company
0.62×
Market median
-3052% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-06-20 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2024 |
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Saks Consulting As
ISOFAG AS Board members of ISOFAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Aslaksen Romsdal Helander | Deputy Chairman | 0 companies |
| Stian Kristoffersen | Chairman | 0 companies |