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ICOPALTAK AS
AS
Active
Org 984834683
Jahrenveien 16, 1900
Fetsund
Roofing activities
·
NACE 4341
Est. 2002 · 23 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
ICOPALTAK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
101M
202M
304M
405M
341M
2020
352M
2021
305M
2022
274M
2023
182M
2024
EBITDA
NOK millions
0M
-12M
-24M
-37M
-49M
-28M
2020
-24M
+14%
2021
-39M
-62%
2022
-37M
+5%
2023
-23M
+38%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
341 209
351 603
304 775
273 593
182 186
Staff expenses
−143 329
−142 037
−130 337
−119 866
−90 125
EBITDA
−28 099
−24 052
−38 770
−36 663
−22 836
Depreciation & amort.
−1 685
−958
−527
−660
−527
EBIT
−29 784
−25 010
−39 297
−37 323
−23 363
Net financials
−117
−307
174
−1 315
9 942
Profit before tax
−29 901
−25 317
−39 123
−38 638
−13 421
Tax
−6 577
−5 566
−8 446
−8 500
5 124
Net profit
−23 324
−19 750
−30 678
−30 137
−18 545
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
216 575
162 954
120 053
104 696
55 607
Equity
52 200
29 815
12 872
17 734
−811
Long-term debt
14 258
7 948
3 376
0
0
Short-term debt
142 254
119 904
100 357
83 386
55 222
Total debt
156 512
127 853
103 734
83 386
55 222
Financial ratios
5-year trend
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
2020
2024
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
2020
2024
Return on equity
-1854500000.0%
This company
18.4%
Market median
-10078804448% vs market
2020
2024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
2020
2024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Debt / equity
69.57×
This company
0.62×
Market median
-11121% 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 ICOPALTAK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network