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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
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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