Riskpilot← Back to searchSign inGet full accessNORDIC ISOELEMENTER AS
ASActiveOrg 974536838Fautvegen 7, 2836 BiriManufacture of concrete products for construction purposes · NACE 2361Est. 199517 employees
Revenue 2024
NOK 52,4M
-6% vs 2023
EBITDA margin
3.3%
+13% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK -1,1M
+21% vs 2023
| Revenue | NOK 52,4M | -6% |
| EBITDA | NOK 1,7M | +13% |
| Net profit | NOK -1,1M | +21% |
| Total assets | NOK 24,3M | -16% |
| Equity | NOK 6,6M | -14% |
| Employees | 17 | — |
Legal name
NORDIC ISOELEMENTER AS
Org number
974536838
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
11. mai 1995
Share capital
NOK 3 000 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikle, produsere, markedsføre og selge plastprodukter og isolasjonsmateriell, samt engasjement i virksomheter som naturlig står i forbindelse med dette.
Address
Fautvegen 7, 2836 Biri
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 | 44 629 | 59 954 | 67 274 | 55 613 | 52 448 |
| Staff expenses | −9 751 | −10 219 | −10 590 | −11 864 | −10 803 |
| EBITDA | 3 316 | 2 609 | 5 187 | 1 521 | 1 720 |
| Depreciation & amort. | −2 329 | −2 249 | −2 262 | −2 148 | −1 949 |
| EBIT | 987 | 360 | 2 925 | −627 | −229 |
| Net financials | −757 | −672 | −975 | −1 128 | −1 160 |
| Profit before tax | 230 | −312 | 1 950 | −1 755 | −1 388 |
| Tax | 51 | −67 | 431 | −381 | −304 |
| Net profit | 179 | −244 | 1 519 | −1 375 | −1 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 390 | 29 675 | 32 921 | 28 833 | 24 254 |
| Equity | 7 736 | 7 492 | 9 011 | 7 636 | 6 552 |
| Long-term debt | 17 509 | 16 228 | 14 641 | 13 622 | 14 750 |
| Short-term debt | 5 145 | 5 955 | 9 269 | 7 575 | 2 952 |
| Total debt | 22 654 | 22 183 | 23 910 | 21 197 | 17 702 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Future Invest As
NORDIC ISOELEMENTER AS Board members of NORDIC ISOELEMENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Endre Vartdal | Chief Executive Officer | 0 companies |
| Hans Gunnar Høyland | Board of Directors | 0 companies |
| Sindre Vartdal | Chairman | 0 companies |