Riskpilot← Back to searchSign inGet full accessDIPLOM-IS AS
ASActiveOrg 984460198Brennaveien 10, 1481 HaganManufacture of ice cream and other edible ice · NACE 1052Est. 2002418 employeeswww.diplom-is.no
Revenue 2024
NOK 1,3B
+8% vs 2023
EBITDA margin
4.5%
+493% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK -19,4M
+65% vs 2023
| Revenue | NOK 1,3B | +8% |
| EBITDA | NOK 57M | +493% |
| Net profit | NOK -19,4M | +65% |
| Total assets | NOK 887,2M | -1% |
| Equity | NOK 277,4M | -7% |
| Employees | 418 | — |
Legal name
DIPLOM-IS AS
Org number
984460198
Legal form
Aksjeselskap
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
30. april 2002
Share capital
NOK 26 720 000
Employees
418 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets formann eller styrets nestleder sammen med selskapets administrerende direktør eller styrets leder og nestleder i fellesskap.
Company purpose
Foredling av jordbruksprodukter ved produksjon og markedsføring av iskrem og andre frosne produkter, samt hva hermed står i forbindelse. Produksjon og markedsføring av andre produkter som har tilknytning til virksomheten. Deltagelse med innskudd, eierandeler eller på annen måte i selskaper eller organisasjoner som har sammenheng med virksomhet.
Address
Brennaveien 10, 1481 Hagan
Website
www.diplom-is.no
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 | 1 162 260 | 1 173 672 | 1 112 382 | 1 182 781 | 1 272 180 |
| Staff expenses | −341 929 | −405 896 | −380 185 | −417 516 | −388 736 |
| EBITDA | 162 482 | 100 225 | 35 070 | 9 603 | 56 954 |
| Depreciation & amort. | −77 372 | −78 698 | −90 165 | −72 370 | −69 914 |
| EBIT | 85 110 | 21 527 | −55 095 | −62 767 | −12 960 |
| Net financials | −8 508 | −3 632 | −6 930 | −9 392 | −12 029 |
| Profit before tax | 76 602 | 17 895 | −62 025 | −72 159 | −24 989 |
| Tax | 17 098 | 3 953 | −13 604 | −16 069 | −5 545 |
| Net profit | 59 504 | 13 942 | −48 421 | −56 090 | −19 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 896 621 | 920 252 | 876 124 | 893 249 | 887 181 |
| Equity | 388 692 | 402 634 | 354 213 | 297 993 | 277 374 |
| Long-term debt | 242 806 | 242 302 | 228 698 | 212 592 | 206 904 |
| Short-term debt | 239 823 | 247 815 | 264 720 | 307 000 | 328 560 |
| Total debt | 482 629 | 490 117 | 493 418 | 519 592 | 535 464 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
PF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (6) | ||
HM Deputy Member | Deputy Member | 2021 – 2021 |
CØ Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
IM Deputy Member | Deputy Member | 2022 – 2024 |
MK Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
WS Deputy Member | Deputy Member | 2021 – 2021 |
KA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tine Sa
DIPLOM-IS AS Board members of DIPLOM-IS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Forberg Brewer | Chief Executive Officer | 0 companies |
| Heidi Monica Holmen | Deputy Member | 0 companies |
| Christian Ødegård | Chief Executive Officer | 0 companies |
| Inger Marie Tayuzak | Deputy Member | 0 companies |
| Martin Kjekshus | Chief Executive Officer | 0 companies |
| Wenche Skjæran | Deputy Member | 0 companies |
| Kristine Ahlgren | Deputy Member | 0 companies |
| Ann-Beth Nina Johannesen Freuchen | Chairman | 0 companies |
| Marte Grøtan | Board of Directors | 0 companies |
| Christian Granlund | Board of Directors | 0 companies |
| Nina Kvalheim | Board of Directors | 0 companies |
| Jarle Throndsen | Board of Directors | 0 companies |
| Vidar Hauan | Board of Directors | 0 companies |
| Kristin Muri Møller | Chairman | 0 companies |
| Baard Hangeland | Board of Directors | 0 companies |
| Terje Kristoffersen | Board of Directors | 0 companies |
| Julien José Kerob | Deputy Chairman | 0 companies |
| Øyvind Hatletveit | Board of Directors | 0 companies |
| Odd Helge Bakken | Board of Directors | 0 companies |
| Jon Lasse Garberg | Deputy Chairman | 0 companies |
| Lise Falkfjell | Chairman | 0 companies |
| Steffen Skolseg | Board of Directors | 0 companies |
| Mats Mikael Nygren | Board of Directors | 0 companies |
| Lars Martin Lunde | Deputy Chairman | 0 companies |
| Tone Margrethe Håkedal | Board of Directors | 0 companies |
| Vegard Gillebo | Chairman | 0 companies |
| Stein Otto Førde | Board of Directors | 0 companies |