Riskpilot← Back to searchSign inGet full accessISOPARTNER AS
ASActiveOrg 961032628Årvollskogen 65, 1529 MossWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199123 employeeswww.isopartner.no
Revenue 2024
NOK 233,9M
+9% vs 2023
EBITDA margin
11.0%
-1% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
NOK 19,6M
-1% vs 2023
| Revenue | NOK 233,9M | +9% |
| EBITDA | NOK 25,6M | -1% |
| Net profit | NOK 19,6M | -1% |
| Total assets | NOK 114,4M | +18% |
| Equity | NOK 63,2M | +18% |
| Employees | 23 | — |
Legal name
ISOPARTNER AS
Org number
961032628
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
5. juni 1991
Share capital
NOK 240 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Årvollskogen 65, 1529 Moss
Phone
+4769244080
Email
isopartner@isopartner.no
Website
www.isopartner.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 585 | 78 536 | 79 421 | 71 278 | 77 847 | 87 044 | 88 717 | 93 349 | 99 096 | 105 248 | 120 466 | 115 238 | 124 286 | 178 260 | 215 388 | 233 885 |
| Staff expenses | −5 305 | −10 139 | −7 833 | −6 327 | −7 074 | −8 111 | −8 498 | −9 507 | −12 860 | −12 248 | −14 243 | −14 590 | −15 817 | −18 185 | −20 958 | −21 702 |
| EBITDA | 9 297 | −5 200 | −2 425 | 5 392 | 5 263 | 8 346 | 7 121 | 1 111 | 1 735 | 2 089 | 5 541 | 4 334 | 6 573 | 21 480 | 25 764 | 25 625 |
| Depreciation & amort. | −629 | −602 | −938 | −637 | −228 | −272 | −463 | −723 | −800 | −814 | −758 | −634 | −555 | −261 | −293 | −650 |
| EBIT | 8 668 | −5 802 | −3 363 | 4 755 | 5 035 | 8 075 | 6 659 | 389 | 936 | 1 274 | 4 782 | 3 700 | 6 017 | 21 219 | 25 471 | 24 975 |
| Net financials | −116 | −95 | 5 | −154 | −428 | −527 | −417 | −331 | −864 | −1 243 | −1 061 | −1 108 | −682 | −1 691 | −102 | 197 |
| Profit before tax | 8 552 | −5 897 | −3 358 | 4 601 | 4 607 | 7 548 | 6 241 | 58 | 71 | 32 | 3 721 | 2 593 | 5 335 | 19 528 | 25 368 | 25 172 |
| Tax | 2 415 | −67 | −2 470 | 1 331 | 1 313 | 2 122 | 1 708 | 79 | 34 | 19 | 847 | 588 | 1 190 | 4 495 | 5 611 | 5 564 |
| Net profit | 6 137 | −5 830 | −887 | 3 269 | 3 294 | 5 425 | 4 533 | −21 | 37 | 13 | 2 875 | 2 004 | 4 145 | 15 033 | 19 758 | 19 608 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 837 | 32 355 | 17 291 | 15 357 | 24 407 | 29 934 | 32 274 | 37 387 | 34 949 | 43 112 | 49 890 | 49 276 | 54 446 | 72 978 | 96 737 | 114 383 |
| Equity | 7 958 | 2 077 | 2 762 | 3 020 | 6 314 | 8 239 | 9 772 | 9 751 | 9 788 | 9 801 | 12 676 | 14 680 | 18 826 | 33 859 | 53 616 | 63 225 |
| Long-term debt | 0 | 0 | 0 | 0 | 8 461 | 6 817 | 6 664 | 11 986 | 8 333 | 10 574 | 15 459 | 15 459 | 10 959 | 0 | 0 | 0 |
| Short-term debt | 7 907 | 26 775 | 13 280 | 11 839 | 9 632 | 14 878 | 15 837 | 15 650 | 16 827 | 22 736 | 21 756 | 19 137 | 24 661 | 39 119 | 43 120 | 51 158 |
| Total debt | 8 879 | 30 278 | 14 530 | 12 337 | 18 093 | 21 695 | 22 502 | 27 636 | 25 160 | 33 311 | 37 214 | 34 596 | 35 620 | 39 119 | 43 120 | 51 158 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20092024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20092024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20092024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20092024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20092024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- 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 |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isowill Nv | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of ISOPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Schultz | Chief Executive Officer | 0 companies |
| Luc Emiel A De Busscher | Chairman | 0 companies |