Skip to content
Riskpilot
← Back to search
Sign in
Get full access
INTRUM AS
AS
Active
Org 835302202
Lysaker Torg 8, 1366
Lysaker
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 1984 · 42 years old
342 employees
Monitor
Share
Norway
/
Companies
/
Activities of collection agencies and credit bureaus
/
INTRUM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
302M
604M
906M
1B
1.1B
2020
904M
2021
892M
2022
883M
2023
868M
2024
EBITDA
NOK millions
338M
245M
152M
59M
-34M
270M
2020
91M
-66%
2021
-2M
-102%
2022
-27M
-1250%
2023
9M
+133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 050 725
904 113
891 727
882 548
867 761
Staff expenses
−457 272
−478 897
−448 583
−442 640
−442 060
EBITDA
270 071
91 442
−1 726
−26 942
8 865
Depreciation & amort.
−30 509
−35 070
−25 808
−43 004
−11 560
EBIT
239 562
56 372
−27 534
−69 946
−2 695
Net financials
8 653
4 120
4 945
14 483
17 475
Profit before tax
248 215
60 492
−22 589
−55 463
14 780
Tax
54 678
13 330
−6 779
−11 998
3 283
Net profit
193 537
47 162
−15 810
−43 465
11 497
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
693 401
481 300
471 928
526 153
525 931
Equity
169 099
169 352
166 021
166 080
177 577
Long-term debt
0
0
0
0
0
Short-term debt
519 099
307 391
291 628
347 294
343 194
Total debt
519 099
307 391
291 628
347 294
343 194
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 INTRUM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
