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FOLLO REN IKS
IKS
Active
Org 975804569
Kveldroveien 4, 1407
Vinterbro
Collection of non-hazardous waste
·
NACE 3811
Est. 2004 · 22 years old
81 employees
www.folloren.no
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Collection of non-hazardous waste
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FOLLO REN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
105M
157M
209M
158M
2020
159M
2021
165M
2022
165M
2023
182M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
18M
2020
17M
-6%
2021
15M
-12%
2022
10M
-33%
2023
15M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
158 086
158 877
165 420
165 111
181 766
Staff expenses
−33 827
−35 103
−37 910
−39 491
−41 433
EBITDA
18 360
16 655
15 272
9 943
14 557
Depreciation & amort.
−3 674
−3 911
−2 907
−3 063
−3 022
EBIT
14 686
12 744
12 365
6 880
11 535
Net financials
86
401
1 826
3 234
966
Profit before tax
14 772
13 146
14 191
10 114
12 502
Tax
406
465
394
325
399
Net profit
14 366
12 680
13 797
9 789
12 103
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 052
85 213
102 788
101 370
145 574
Equity
29 195
40 060
50 845
47 710
22 440
Long-term debt
13 732
14 211
13 501
12 912
66 467
Short-term debt
23 183
23 760
29 366
33 606
48 994
Total debt
36 915
37 971
42 867
46 518
115 461
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Soliditetsgrad
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
53.9%
This company
18.4%
Market median
+193% vs market
2020
2024
Nettoresultatgrad
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Aktivomsætning
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
5.49×
This company
0.62×
Market median
-785% 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 FOLLO REN IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network