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ISTRAIL AS
AS
Active
Org 948825716
Nordre Kullerød 17, 3241
Sandefjord
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1988 · 38 years old
13 employees
www.istrail.com
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Norway
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Companies
/
Wholesale of motor vehicle parts and accessories
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ISTRAIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
71M
143M
214M
285M
174M
2020
182M
2021
198M
2022
247M
2023
248M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
3M
2020
9M
+200%
2021
11M
+22%
2022
6M
-45%
2023
2M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
174 247
181 568
197 604
246 636
247 752
Staff expenses
−13 057
−13 472
−13 194
−14 601
−14 889
EBITDA
3 155
8 989
10 975
6 252
1 857
Depreciation & amort.
−802
−717
−719
−563
−685
EBIT
2 353
8 272
10 256
5 690
1 172
Net financials
−864
−1 056
−970
−2 780
−2 930
Profit before tax
1 489
7 217
9 286
2 909
−1 758
Tax
358
1 610
2 068
673
−363
Net profit
1 131
5 607
7 217
2 236
−1 395
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 851
67 520
61 276
99 002
62 757
Equity
11 100
12 782
18 461
17 958
16 563
Long-term debt
4 086
2 546
1 275
26 068
23 679
Short-term debt
51 665
52 193
41 540
54 976
22 515
Total debt
55 751
54 739
42 815
81 044
46 194
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs 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 ISTRAIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
