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Iris Produksjon AS
AS
Active
Org 988931268
Vikan Avfallsplass, 8031
Bodø
Materials recovery
·
NACE 3821
Est. 2005 · 20 years old
40 employees
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Share
Norway
/
Companies
/
Materials recovery
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Iris Produksjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
173M
130M
87M
43M
0M
2020: 101M
101M
2020
2021: 121M (+20% vs 2020)
121M
+20%
2021
2022: 114M (-6% vs 2021)
114M
-6%
2022
2023: 139M (+22% vs 2022)
139M
+22%
2023
2024: 130M (-6% vs 2023)
130M
-6%
2024
EBITDA
NOK millions
36M
27M
18M
9M
0M
2020: 17M
17M
2020
2021: 29M (+71% vs 2020)
29M
+71%
2021
2022: 18M (-38% vs 2021)
18M
-38%
2022
2023: 23M (+28% vs 2022)
23M
+28%
2023
2024: 8M (-65% vs 2023)
8M
-65%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
130 008
139 272
114 467
121 344
101 445
Staff expenses
−23 202
−21 052
−20 696
−18 764
−17 236
EBITDA
7 868
22 969
17 994
29 193
16 650
Depreciation & amort.
−15 972
−13 479
−11 626
−12 791
−12 495
EBIT
−8 104
9 490
6 368
16 402
4 155
Net financials
115
−210
429
4 445
−306
Profit before tax
−7 989
9 280
6 797
20 847
3 848
Tax
−2 116
1 880
1 565
3 778
867
Net profit
−5 873
7 400
5 232
17 069
2 981
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
115 856
140 358
115 042
122 355
109 210
Equity
64 528
72 337
69 671
66 532
60 714
Long-term debt
30 265
37 260
25 813
28 853
32 207
Short-term debt
21 063
30 762
18 729
25 805
14 746
Total debt
51 328
68 021
44 542
54 658
46 953
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
−9,1 %
This company
18,4 %
Market median
This company
Market median
149% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Iris Produksjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
