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ISAKSEN VEDLIKEHOLD AS
AS
Active
Org 996847470
Hestehagvegen 23, 3746
Skien
Other cleaning activities
· NACE 8123
Est. 2011
3 employees
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Norway
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Other cleaning activities
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ISAKSEN VEDLIKEHOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
5M
2022
6M
2023
7M
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
5 253
5 274
5 420
5 509
7 306
Staff expenses
−1 778
−1 998
−2 099
−2 293
−2 904
EBITDA
2 126
1 751
1 773
1 658
1 903
Depreciation & amort.
−462
−650
−793
−770
−753
EBIT
1 664
1 101
980
888
1 150
Net financials
2
−36
−65
−77
−59
Profit before tax
1 666
1 064
915
811
1 091
Tax
367
234
202
179
240
Net profit
1 299
830
713
633
851
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 093
6 519
6 959
5 733
5 278
Equity
2 950
3 780
3 094
2 726
3 577
Long-term debt
133
1 945
1 536
1 104
659
Short-term debt
2 011
793
2 329
1 902
1 041
Total debt
2 143
2 738
3 865
3 006
1 700
Financial ratios
5-year trend
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 ISAKSEN VEDLIKEHOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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