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ISOVATOR AS
AS
Active
Org 974273845
Horgenveien 227, 3303
Hokksund
Materials recovery
·
NACE 3821
Est. 1995 · 31 years old
42 employees
Overvåg
Share
Norway
/
Companies
/
Materials recovery
/
ISOVATOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
38M
2020
36M
2021
39M
2022
41M
2023
56M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
4M
-50%
2021
4M
0%
2022
2M
-50%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 559
35 613
39 424
40 897
55 576
Staff expenses
−19 946
−23 051
−23 188
−25 835
−36 325
EBITDA
7 988
3 636
4 349
1 811
2 807
Depreciation & amort.
−1 815
−1 913
−2 111
−2 481
−3 248
EBIT
6 173
1 723
2 237
−670
−441
Net financials
−4 569
−3 516
−1 722
1 302
512
Profit before tax
1 603
−1 793
515
632
70
Tax
1 365
374
501
142
307
Net profit
238
−2 166
14
490
−237
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 654
36 824
43 106
34 597
58 196
Equity
14 886
12 719
12 734
13 224
12 987
Long-term debt
83
121
151
293
535
Short-term debt
19 685
23 983
30 221
21 080
44 674
Total debt
19 769
24 105
30 372
21 373
45 209
Financial ratios
5-year trend
EBITDA-margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Soliditetsgrad
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Egenkapitalforrentning
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Gæld/egenkapital
3.48×
This company
0.62×
Market median
-461% 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 ISOVATOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
