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ISDALSTØ AUTO EIENDOM AS
AS
Active
Org 985813469
Kvassnesvegen 31, 5914 Isdalstø
Repair and maintenance of motor vehicles · NACE 9531
Est. 2003
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
-30% vs 2023
EBITDA margin
89.0%
-19% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
NOK 1,3M
-19% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
-30%
EBITDA
NOK 1,8M
-19%
Net profit
NOK 1,3M
-19%
Total assets
NOK 9,9M
+15%
Equity
NOK 8,1M
+3%
Employees
0
—
Company information
Legal name
ISDALSTØ AUTO EIENDOM AS
Org number
985813469
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. juni 2003
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie av fast eiendom.
Contact
Address
Kvassnesvegen 31, 5914 Isdalstø
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Companies in Repair and maintenance of motor vehicles
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 853
1 859
1 871
2 854
1 987
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 789
1 713
1 568
2 178
1 769
Depreciation & amort.
−85
−85
−85
−85
−85
EBIT
1 704
1 628
1 483
2 093
1 684
Net financials
0
0
−1
1
2
Profit before tax
1 704
1 628
1 482
2 094
1 685
Tax
375
358
326
460
371
Net profit
1 329
1 270
1 156
1 633
1 315
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 481
6 461
6 915
8 571
9 852
Equity
3 794
5 064
6 220
7 853
8 069
Long-term debt
97
88
78
220
179
Short-term debt
1 590
1 309
617
498
1 604
Total debt
1 686
1 397
695
718
1 783
Financial ratios
5-year trend
EBITDA margin
89.0%
This company
15.8%
Market median
+463% vs market
2020
2024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
66.2%
This company
8.1%
Market median
+717% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SM
Sissel Marie Eide
Deputy Member
Deputy Member
2007
Former (1)
SM
Sissel Marie Eide Korsvold
Deputy Member
Deputy Member
2007 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Isdalstø Holding As
Company
91%
91%
2024
Gustav Eide
Individual
9%
9%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ISDALSTØ AUTO EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sissel Marie Eide
Deputy Member
0 companies
Sissel Marie Eide Korsvold
Deputy Member
0 companies