Riskpilot← Back to searchSign inGet full accessISOTAK BYGG AS
ASActiveOrg 947185039Ringeriksveien 243, 1340 SkuiRoofing activities · NACE 4341Est. 198838 employeeswww.isotak.no
Revenue 2024
NOK 72,8M
-19% vs 2023
EBITDA margin
11.0%
-42% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK 5,3M
-48% vs 2023
| Revenue | NOK 72,8M | -19% |
| EBITDA | NOK 8M | -42% |
| Net profit | NOK 5,3M | -48% |
| Total assets | NOK 24,8M | -22% |
| Equity | NOK 6,6M | -21% |
| Employees | 38 | — |
Legal name
ISOTAK BYGG AS
Org number
947185039
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
20. oktober 1988
Share capital
—
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Ringeriksveien 243, 1340 Skui
Phone
+4723039000
Email
post@isotak.no
Website
www.isotak.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 | 66 626 | 62 240 | 87 085 | 90 012 | 72 793 |
| Staff expenses | −20 003 | −20 107 | −27 390 | −32 082 | −33 888 |
| EBITDA | 7 352 | 8 992 | 10 001 | 13 786 | 8 000 |
| Depreciation & amort. | −856 | −839 | −776 | −728 | −724 |
| EBIT | 6 497 | 8 153 | 9 226 | 13 058 | 7 276 |
| Net financials | −73 | −45 | −80 | −112 | −122 |
| Profit before tax | 6 424 | 8 108 | 9 145 | 12 947 | 7 155 |
| Tax | 1 423 | 1 813 | 2 019 | 2 872 | 1 898 |
| Net profit | 5 000 | 6 295 | 7 126 | 10 075 | 5 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 513 | 24 021 | 25 505 | 31 953 | 24 774 |
| Equity | 4 255 | 1 550 | 3 276 | 8 351 | 6 607 |
| Long-term debt | 1 396 | 1 242 | 1 307 | 1 068 | 1 371 |
| Short-term debt | 16 862 | 21 229 | 20 922 | 22 534 | 16 796 |
| Total debt | 18 258 | 22 471 | 22 229 | 23 602 | 18 167 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
79.6%
This company
18.4%
Market median
+333% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ttholding As
ISOTAK BYGG AS Board members of ISOTAK BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tilian Gili Tahon | Chairman | 0 companies |
| Per Morten Espeland | Board of Directors | 0 companies |