Riskpilot← Back to searchSign inGet full accessISOVATOR AS
ASActiveOrg 974273845Horgenveien 227, 3303 HokksundMaterials recovery · NACE 3821Est. 199542 employees
Revenue 2024
NOK 55,6M
+36% vs 2023
EBITDA margin
5.0%
+55% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK -237K
-148% vs 2023
| Revenue | NOK 55,6M | +36% |
| EBITDA | NOK 2,8M | +55% |
| Net profit | NOK -237K | -148% |
| Total assets | NOK 58,2M | +68% |
| Equity | NOK 13M | -2% |
| Employees | 42 | — |
Legal name
ISOVATOR AS
Org number
974273845
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
18. januar 1995
Share capital
NOK 630 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Oppgaver og tjenester knyttet til mottak, behandling, destruksjon og gjenvinning av farlig avfall samt andre stoffer det faller seg naturlig å håndtere.
Address
Horgenveien 227, 3303 Hokksund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 923 | 10 884 | 24 181 | 15 385 | 22 318 | 24 166 | 13 818 | 18 316 | 12 882 | 15 038 | 18 271 | 24 415 | 37 559 | 35 613 | 39 424 | 40 897 | 55 576 |
| Staff expenses | −6 886 | −7 182 | −7 495 | −7 677 | −9 425 | −8 209 | −4 768 | −8 135 | −8 108 | −8 221 | −8 520 | −12 649 | −19 946 | −23 051 | −23 188 | −25 835 | −36 325 |
| EBITDA | 756 | 328 | 11 729 | 5 059 | 2 701 | 5 110 | 2 004 | 2 941 | 700 | 2 277 | 3 500 | 3 495 | 7 988 | 3 636 | 4 349 | 1 811 | 2 807 |
| Depreciation & amort. | −814 | −944 | −1 082 | −1 060 | −1 236 | −1 272 | −1 183 | −1 187 | −1 216 | −1 038 | −1 239 | −2 764 | −1 815 | −1 913 | −2 111 | −2 481 | −3 248 |
| EBIT | −58 | −616 | 10 647 | 3 999 | 1 464 | 3 838 | 820 | 1 754 | −516 | 1 239 | 2 261 | 731 | 6 173 | 1 723 | 2 237 | −670 | −441 |
| Net financials | −51 | −823 | 63 | 48 | 226 | 330 | 252 | 234 | 94 | 58 | 48 | −1 213 | −4 569 | −3 516 | −1 722 | 1 302 | 512 |
| Profit before tax | −109 | −1 439 | 10 710 | 4 047 | 1 690 | 4 167 | 1 073 | 1 988 | −422 | 1 297 | 2 310 | −482 | 1 603 | −1 793 | 515 | 632 | 70 |
| Tax | 10 | −220 | 2 982 | 1 182 | 470 | 1 164 | 328 | 545 | −67 | 287 | 525 | 169 | 1 365 | 374 | 501 | 142 | 307 |
| Net profit | −119 | −1 219 | 7 728 | 2 865 | 1 220 | 3 003 | 744 | 1 443 | −355 | 1 010 | 1 785 | −651 | 238 | −2 166 | 14 | 490 | −237 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 267 | 9 056 | 22 977 | 22 973 | 26 868 | 30 423 | 30 204 | 18 721 | 18 080 | 21 615 | 28 836 | 32 055 | 34 654 | 36 824 | 43 106 | 34 597 | 58 196 |
| Equity | 3 530 | 2 345 | 10 073 | 12 938 | 14 158 | 17 162 | 17 906 | 9 229 | 8 874 | 9 884 | 15 298 | 14 647 | 14 886 | 12 719 | 12 734 | 13 224 | 12 987 |
| Long-term debt | 1 956 | 2 182 | 2 218 | 24 | 111 | 42 | 144 | 79 | 0 | 59 | 205 | 22 | 83 | 121 | 151 | 293 | 535 |
| Short-term debt | 4 781 | 4 529 | 10 686 | 10 010 | 12 599 | 13 219 | 12 154 | 9 414 | 9 206 | 11 673 | 13 333 | 17 385 | 19 685 | 23 983 | 30 221 | 21 080 | 44 674 |
| Total debt | 6 737 | 6 711 | 12 904 | 10 035 | 12 710 | 13 262 | 12 298 | 9 492 | 9 206 | 11 732 | 13 537 | 17 407 | 19 769 | 24 105 | 30 372 | 21 373 | 45 209 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20082024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20082024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20082024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20082024
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen Returgass | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stiftelsen Returgass
ISOVATOR AS Board members of ISOVATOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Solgaard | Chief Executive Officer | 0 companies |
| Bård Racin Meltvedt | Board of Directors | 0 companies |
| Svein Gaasholt | Board of Directors | 0 companies |
| Jens Lysøe | Chairman | 0 companies |