Riskpilot← Back to searchSign inGet full accessISOTEKS MILJØ AS
ASActiveOrg 943842353Odnesvegen 525, 2822 BybruaOther specialised construction activities n.e.c. · NACE 4399Est. 198736 employees
Revenue 2024
NOK 66,6M
-8% vs 2023
EBITDA margin
3.4%
-39% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK -559K
-176% vs 2023
| Revenue | NOK 66,6M | -8% |
| EBITDA | NOK 2,2M | -39% |
| Net profit | NOK -559K | -176% |
| Total assets | NOK 32,8M | -23% |
| Equity | NOK 5,9M | -9% |
| Employees | 36 | — |
Legal name
ISOTEKS MILJØ AS
Org number
943842353
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25. mai 1987
Share capital
—
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Odnesvegen 525, 2822 Bybrua
Phone
+4761173250
Email
post@isoteksmiljo.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 | 60 291 | 65 698 | 78 901 | 72 358 | 66 608 |
| Staff expenses | −24 369 | −26 743 | −31 176 | −28 997 | −27 719 |
| EBITDA | 4 236 | 3 549 | 6 795 | 3 689 | 2 246 |
| Depreciation & amort. | −2 919 | −3 342 | −3 566 | −3 233 | −2 851 |
| EBIT | 1 318 | 207 | 3 229 | 456 | −604 |
| Net financials | 170 | 577 | 167 | 209 | −111 |
| Profit before tax | 1 487 | 784 | 3 396 | 665 | −716 |
| Tax | 329 | 173 | 528 | −71 | −156 |
| Net profit | 1 159 | 611 | 2 868 | 736 | −559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 340 | 43 876 | 48 088 | 42 855 | 32 794 |
| Equity | 6 519 | 6 830 | 5 698 | 6 433 | 5 874 |
| Long-term debt | 13 435 | 12 564 | 13 743 | 8 222 | 5 534 |
| Short-term debt | 18 386 | 24 482 | 28 648 | 28 200 | 21 386 |
| Total debt | 31 821 | 37 046 | 42 390 | 36 421 | 26 920 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VT Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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ISOTEKS MILJØ AS 
ISOTEKS MILJØ VEST ASBoard members of ISOTEKS MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegar Tømta | Chief Executive Officer | 0 companies |
| Tor Kolden | Chairman | 0 companies |
| Sina Bergestuen Tømta | Board of Directors | 0 companies |
| Sina Tømta | Board of Directors | 0 companies |
| Oliver Denk | Board of Directors | 0 companies |
| Jonny Dalen Johansen | Board of Directors | 0 companies |
| Kim Roger Kolby | Board of Directors | 0 companies |
| Turid Tømta | Board of Directors | 0 companies |