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Industrisøm AS
AS
Active
Org 939603441
Sørsvannsveien 12, 4848
Arendal
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 1986 · 40 years old
10 employees
www.industrisom.no
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Norway
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Companies
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Manufacture of household textiles and made-up furnishing articles
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Industrisøm AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 448
10 026
9 469
6 540
5 638
Staff expenses
−4 245
−3 870
−3 347
−0
−2 915
EBITDA
89
−232
65
262
−61
Depreciation & amort.
−43
−39
−27
−15
−17
EBIT
46
−270
38
246
−77
Net financials
−35
−35
−26
−15
2
Profit before tax
10
−305
12
231
−75
Tax
−0
−0
12
31
−0
Net profit
10
−305
1
200
−75
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 974
2 004
1 739
1 644
1 263
Equity
164
153
458
563
308
Long-term debt
303
516
0
74
125
Short-term debt
1 508
1 334
1 280
1 007
830
Total debt
1 811
1 850
1 280
1 081
955
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
8,3 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
5,80×
This company
1,12×
Market median
This company
Market median
418% above market
2020
2024
Debt / equity
11,06×
This company
0,62×
Market median
This company
Market median
>999% 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 Industrisøm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
