Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ILDFAST AS
AS
Active
Org 912024172
Verpetveien 33, 1543
Vestby
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2013 · 13 years old
79 employees
Overvåg
Share
Norway
/
Companies
/
Installation of industrial machinery and equipment
/
ILDFAST AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
70M
105M
140M
68M
2020
73M
2021
97M
2022
116M
2023
122M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
6M
2020
5M
-17%
2021
6M
+20%
2022
7M
+17%
2023
8M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 466
72 666
96 676
115 692
121 763
Staff expenses
−26 461
−25 914
−33 266
−44 721
−52 190
EBITDA
6 242
4 655
5 639
6 750
7 796
Depreciation & amort.
−1 271
−1 083
−1 247
−1 753
−1 532
EBIT
4 971
3 571
4 392
4 997
6 264
Net financials
−92
−224
−512
−1 106
−860
Profit before tax
4 879
3 347
3 880
3 891
5 404
Tax
1 044
1 222
1 393
868
1 199
Net profit
3 835
2 125
2 487
3 023
4 205
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 354
16 241
29 784
30 416
29 899
Equity
3 708
4 833
7 320
10 343
14 548
Long-term debt
1 832
1 367
967
567
167
Short-term debt
13 815
10 041
21 497
19 506
15 184
Total debt
15 647
11 408
22 464
20 073
15 351
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Aktivomsætning
4.07×
This company
1.12×
Market median
+263% vs market
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 ILDFAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
