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ISOTEK AS
AS
Active
Org 999198805
Brualand 10, 4376 Helleland
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2012
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,4M
+42% vs 2023
EBITDA margin
26.9%
+44% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK 3,9M
+48% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 18,4M
+42%
EBITDA
NOK 5M
+44%
Net profit
NOK 3,9M
+48%
Total assets
NOK 19,9M
+22%
Equity
NOK 16,1M
+23%
Employees
14
—
Company information
Legal name
ISOTEK AS
Org number
999198805
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. november 2012
Share capital
NOK 270 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Teknisk isolering samt utleie av arbeidskraft til industrien.
Contact
Address
Brualand 10, 4376 Helleland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Eigersund
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
9M
2020
8M
2021
10M
2022
13M
2023
18M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
2M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 065
8 045
10 219
12 995
18 420
Staff expenses
−3 756
−3 586
−3 915
−5 344
−7 026
EBITDA
1 685
1 572
1 677
3 436
4 961
Depreciation & amort.
−142
−131
−110
−105
−145
EBIT
1 543
1 441
1 567
3 331
4 816
Net financials
7
2
8
83
249
Profit before tax
1 550
1 443
1 575
3 414
5 065
Tax
347
318
346
751
1 115
Net profit
1 203
1 126
1 229
2 663
3 950
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 593
11 021
12 563
16 282
19 888
Equity
8 375
9 348
10 555
13 118
16 111
Long-term debt
24
22
1
11
9
Short-term debt
2 195
1 652
2 007
3 152
3 768
Total debt
2 218
1 673
2 008
3 164
3 776
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2)
HK
Hilde Kristin Holum
Deputy Member
Deputy Member
2012
RH
Rune Holum
Chief Executive Officer
Chief Executive Officer
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Holum Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Holum Holding As
ISOTEK AS
(this company)
Board network connections
Board members of ISOTEK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hilde Kristin Holum
Deputy Member
0 companies
Rune Holum
Chief Executive Officer
0 companies