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Diplom-Is AS
AS
Active
Org 984460198
Brennaveien 10, 1481
Hagan
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2002 · 24 years old
432 employees
www.diplom-is.no
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Norway
/
Companies
/
Manufacture of ice cream and other edible ice
/
Diplom-Is AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.6B
1.2B
0.8B
0.4B
0B
2020: 1.2B
1.2B
2020
2021: 1.2B (+1% vs 2020)
1.2B
+1%
2021
2022: 1.1B (-5% vs 2021)
1.1B
-5%
2022
2023: 1.2B (+6% vs 2022)
1.2B
+6%
2023
2024: 1.3B (+8% vs 2023)
1.3B
+8%
2024
EBITDA
NOK millions
202M
151M
101M
50M
0M
2020: 162M
162M
2020
2021: 100M (-38% vs 2020)
100M
-38%
2021
2022: 35M (-65% vs 2021)
35M
-65%
2022
2023: 10M (-71% vs 2022)
10M
-71%
2023
2024: 57M (+470% vs 2023)
57M
+470%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 272 180
1 182 781
1 112 382
1 173 672
1 162 260
Staff expenses
−388 736
−417 516
−380 185
−405 896
−341 929
EBITDA
56 954
9 603
35 070
100 225
162 482
Depreciation & amort.
−69 914
−72 370
−90 165
−78 698
−77 372
EBIT
−12 960
−62 767
−55 095
21 527
85 110
Net financials
−12 029
−9 392
−6 930
−3 632
−8 508
Profit before tax
−24 989
−72 159
−62 025
17 895
76 602
Tax
−5 545
−16 069
−13 604
3 953
17 098
Net profit
−19 444
−56 090
−48 421
13 942
59 504
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
887 181
893 249
876 124
920 252
896 621
Equity
277 374
297 993
354 213
402 634
388 692
Long-term debt
206 904
212 592
228 698
242 302
242 806
Short-term debt
328 560
307 000
264 720
247 815
239 823
Total debt
535 464
519 592
493 418
490 117
482 629
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
−7,0 %
This company
18,4 %
Market median
This company
Market median
138% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above 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 Diplom-Is AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
