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IRIS SERVICE AS
AS
Active
Org 984019327
Bodøveien 1345, 8030
Bodø
Collection of non-hazardous waste
·
NACE 3811
Est. 2001 · 24 years old
95 employees
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Norway
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Companies
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Collection of non-hazardous waste
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IRIS SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
111M
148M
112M
2020
116M
2021
116M
2022
129M
2023
125M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
10M
2020
9M
-10%
2021
9M
0%
2022
9M
0%
2023
10M
+11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
111 948
115 935
115 924
129 286
124 781
Staff expenses
−35 364
−37 381
−39 953
−44 375
−41 371
EBITDA
10 114
8 972
8 815
9 361
10 038
Depreciation & amort.
−8 626
−9 586
−8 414
−7 797
−7 200
EBIT
1 488
−614
401
1 565
2 839
Net financials
−562
−442
−574
−716
−279
Profit before tax
926
−1 056
−173
849
2 560
Tax
740
−745
−0
99
511
Net profit
186
−311
−173
750
2 049
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 797
58 856
45 339
48 480
39 343
Equity
4 899
4 588
4 415
5 165
7 214
Long-term debt
39 919
27 000
21 813
15 778
8 543
Short-term debt
20 484
27 194
19 111
27 537
23 586
Total debt
60 402
54 194
40 924
43 315
32 129
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
4.45×
This company
0.62×
Market median
-618% 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 IRIS SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
