Riskpilot← Back to searchSign inGet full accessISAFIL AS
ASActiveOrg 988871958Solbråtanveien 44M, 1410 KolbotnDental practice care activities · NACE 8623Est. 20051 employees
Revenue 2024
NOK 1,3M
+11% vs 2023
EBITDA margin
-184.3%
+7% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK -852K
-207% vs 2023
| Revenue | NOK 1,3M | +11% |
| EBITDA | NOK -2,5M | +7% |
| Net profit | NOK -852K | -207% |
| Total assets | NOK 48,7M | +14% |
| Equity | NOK 30,8M | -3% |
| Employees | 1 | — |
Legal name
ISAFIL AS
Org number
988871958
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
12. november 2005
Share capital
NOK 478 075
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utøve aktivt eierskap i aksjeselskaper samt drive kjøp og salg av aksjer, verdipapirer og andre finansielle instrumenter. Selskapet skal delta aktivt i eiendomsutvikling samt eiendomsbesittelse og utleievirksomhet. Selskapet skal yte konsulenttjenester innen økonomi og finans og drive generell bedriftsrådgivning. Selskapet skal ha omsetning av blomster og dekorasjoner til bedriftsmarkedet og privatmarkedet. Selskapet skal levere tannlegetjenester samt utvikle og tilby nye tjenester dertil hørende.
Address
Solbråtanveien 44M, 1410 Kolbotn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 922 | 735 | 756 | 782 | 1 771 | 3 103 | 1 975 | 881 | 839 | 874 | 898 | 925 | 956 | 1 204 | 1 341 |
| Staff expenses | −35 456 | −129 | −242 | −204 | −599 | −854 | −549 | −422 | −331 | −219 | −370 | −282 | −284 | −414 | −888 |
| EBITDA | 18 628 | −1 523 | −2 260 | 357 | −7 214 | 620 | 1 096 | 326 | 346 | 396 | 452 | 1 141 | −1 601 | −2 657 | −2 471 |
| Depreciation & amort. | −2 190 | −40 | −40 | −40 | −40 | −40 | −40 | −40 | −40 | −40 | −40 | −40 | −160 | −136 | −116 |
| EBIT | 16 438 | −1 562 | −2 300 | 318 | −7 254 | 580 | 1 056 | 286 | 307 | 357 | 413 | 1 101 | −1 760 | −2 793 | −2 588 |
| Net financials | −2 034 | 2 070 | 13 355 | 468 | 9 629 | 1 069 | 1 926 | 1 806 | 1 308 | 1 580 | 2 312 | 3 419 | 2 178 | 3 728 | 1 738 |
| Profit before tax | 14 404 | 508 | 11 055 | 785 | 2 375 | 1 649 | 2 982 | 2 092 | 1 615 | 1 937 | 2 725 | 4 520 | 418 | 935 | −850 |
| Tax | 3 682 | −557 | −429 | 278 | −0 | −1 801 | 655 | 299 | 204 | 69 | 475 | 708 | 92 | 141 | 2 |
| Net profit | 10 722 | 1 064 | 11 484 | 507 | 2 375 | 3 450 | 2 328 | 1 794 | 1 411 | 1 868 | 2 250 | 3 812 | 326 | 794 | −852 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148 652 | 28 450 | 34 637 | 33 567 | 36 164 | 33 825 | 41 984 | 39 125 | 37 403 | 44 383 | 42 920 | 36 304 | 39 408 | 42 783 | 48 693 |
| Equity | 69 070 | 21 439 | 31 465 | 31 972 | 33 069 | 30 782 | 33 110 | 29 645 | 31 055 | 32 424 | 32 674 | 30 486 | 30 812 | 31 606 | 30 754 |
| Long-term debt | 24 783 | 5 084 | 0 | 0 | 0 | 2 620 | 6 198 | 8 410 | 5 991 | 4 310 | 3 684 | 2 794 | 4 776 | 3 554 | 17 346 |
| Short-term debt | 54 799 | 1 927 | 3 172 | 1 595 | 3 095 | 423 | 2 676 | 1 071 | 357 | 7 649 | 6 562 | 3 024 | 3 820 | 7 623 | 593 |
| Total debt | 79 582 | 7 011 | 3 172 | 1 595 | 3 095 | 3 043 | 8 874 | 9 481 | 6 348 | 11 959 | 10 246 | 5 818 | 8 596 | 11 177 | 17 939 |
EBITDA margin
-184.3%
This company
15.8%
Market median
-1266% vs market
20092024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20092024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20092024
Net profit margin
-63.6%
This company
8.1%
Market median
-885% vs market
20092024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20092024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 94.1% | 94.1% | 2022 | |
| Individual | 5.9% | 5.9% | 2022 |
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ISAFIL AS (this company)
Malthe Winje AsBoard members of ISAFIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Lanz Berntsen | Chairman | 0 companies |
| Isabelle Bjørnå Berntsen | Board of Directors | 0 companies |