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ASActiveOrg 948825716Nordre Kullerød 17, 3241 SandefjordWholesale of motor vehicle parts and accessories · NACE 4672Est. 198814 employeeswww.istrail.com
Revenue 2024
NOK 247,8M
0% vs 2023
EBITDA margin
0.7%
-70% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK -1,4M
-162% vs 2023
| Revenue | NOK 247,8M | +0% |
| EBITDA | NOK 1,9M | -70% |
| Net profit | NOK -1,4M | -162% |
| Total assets | NOK 62,8M | -37% |
| Equity | NOK 16,6M | -8% |
| Employees | 14 | — |
Legal name
ISTRAIL AS
Org number
948825716
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
22. juni 1988
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Nordre Kullerød 17, 3241 Sandefjord
Website
www.istrail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 733 | 63 480 | 94 245 | 144 671 | 188 491 | 172 042 | 187 626 | 192 632 | 199 067 | 230 271 | 174 247 | 181 568 | 197 604 | 246 636 | 247 752 |
| Staff expenses | −9 704 | −9 913 | −13 374 | −14 721 | −19 998 | −15 833 | −8 805 | −10 524 | −11 922 | −14 318 | −13 057 | −13 472 | −13 194 | −14 601 | −14 889 |
| EBITDA | −1 541 | 1 182 | 804 | 4 554 | −1 196 | −4 940 | 3 423 | 4 625 | 5 259 | 9 206 | 3 155 | 8 989 | 10 975 | 6 252 | 1 857 |
| Depreciation & amort. | −24 | −11 | −0 | −28 | −285 | −404 | −361 | −326 | −620 | −673 | −802 | −717 | −719 | −563 | −685 |
| EBIT | −1 565 | 1 171 | 804 | 4 526 | −1 482 | −5 344 | 3 062 | 4 299 | 4 640 | 8 532 | 2 353 | 8 272 | 10 256 | 5 690 | 1 172 |
| Net financials | −15 759 | −366 | 3 651 | −1 118 | −1 649 | −1 109 | −1 214 | −747 | −818 | −1 360 | −864 | −1 056 | −970 | −2 780 | −2 930 |
| Profit before tax | −17 324 | 805 | 4 455 | 3 408 | −3 131 | −6 453 | 1 848 | 3 552 | 3 822 | 7 172 | 1 489 | 7 217 | 9 286 | 2 909 | −1 758 |
| Tax | −850 | −765 | −9 | 963 | −817 | −1 459 | 626 | 938 | 688 | 1 199 | 358 | 1 610 | 2 068 | 673 | −363 |
| Net profit | −16 474 | 1 570 | 4 463 | 2 445 | −2 314 | −4 994 | 1 222 | 2 614 | 3 133 | 5 973 | 1 131 | 5 607 | 7 217 | 2 236 | −1 395 |
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 514 | 22 934 | 26 151 | 40 770 | 49 840 | 38 438 | 39 783 | 49 270 | 45 498 | 62 706 | 66 851 | 67 520 | 61 276 | 99 002 | 62 757 |
| Equity | −9 402 | −7 832 | −3 369 | −1 117 | 400 | 400 | 1 622 | 4 236 | 6 189 | 10 347 | 11 100 | 12 782 | 18 461 | 17 958 | 16 563 |
| Long-term debt | 14 473 | 19 091 | 0 | 24 822 | 7 879 | 6 628 | 5 727 | 5 170 | 5 171 | 4 745 | 4 086 | 2 546 | 1 275 | 26 068 | 23 679 |
| Short-term debt | 8 580 | 11 504 | 13 493 | 17 065 | 41 561 | 31 410 | 32 434 | 39 864 | 34 137 | 47 614 | 51 665 | 52 193 | 41 540 | 54 976 | 22 515 |
| Total debt | 23 053 | 30 595 | 29 520 | 41 887 | 49 440 | 38 038 | 38 161 | 45 034 | 39 309 | 52 359 | 55 751 | 54 739 | 42 815 | 81 044 | 46 194 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20092024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20092024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20092024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20092024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20092024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Istrail Gruppen As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brai As
ISTRAIL AS Board members of ISTRAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Buer | Chief Executive Officer | 0 companies |
| John Richard Fossum Egén | Chief Executive Officer | 0 companies |
| Jostein Kvame | Board of Directors | 0 companies |
| Arvid Gusland | Chairman | 0 companies |
| Anders Knut Skipenes | Chairman | 0 companies |