Riskpilot← Back to searchSign inGet full accessPORT INNLANDET AS
ASActiveOrg 879637112Kolltjernvegen 8, 2316 HamarJoinery installation · NACE 4332Est. 199820 employees
Revenue 2023
NOK 51,4M
+5% vs 2022
EBITDA margin
9.4%
+6% vs 2022
Equity ratio
52.6%
Financial strength
Net profit 2023
NOK 3,4M
+5% vs 2022
| Revenue | NOK 51,4M | +5% |
| EBITDA | NOK 4,8M | +6% |
| Net profit | NOK 3,4M | +5% |
| Total assets | NOK 19M | +6% |
| Equity | NOK 10M | +51% |
| Employees | 20 | — |
Legal name
PORT INNLANDET AS
Org number
879637112
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
29. januar 1998
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Kolltjernvegen 8, 2316 Hamar
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 36 059 | 35 919 | 39 204 | 49 175 | 51 404 |
| Staff expenses | −11 308 | −10 929 | −12 342 | −14 401 | −14 185 |
| EBITDA | 3 385 | 3 807 | 5 374 | 4 586 | 4 843 |
| Depreciation & amort. | −354 | −388 | −388 | −396 | −451 |
| EBIT | 3 031 | 3 419 | 4 986 | 4 190 | 4 392 |
| Net financials | 22 | 75 | 47 | −46 | −48 |
| Profit before tax | 3 053 | 3 494 | 5 033 | 4 144 | 4 345 |
| Tax | 672 | 769 | 1 107 | 912 | 956 |
| Net profit | 2 381 | 2 725 | 3 926 | 3 232 | 3 389 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15 491 | 15 806 | 15 559 | 17 936 | 18 987 |
| Equity | 5 812 | 6 537 | 4 963 | 6 595 | 9 984 |
| Long-term debt | 769 | 670 | 537 | 609 | 631 |
| Short-term debt | 8 911 | 8 599 | 10 058 | 10 732 | 8 371 |
| Total debt | 9 679 | 9 269 | 10 596 | 11 340 | 9 002 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20192023
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20192023
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20192023
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20192023
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20192023
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PORT INNLANDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Haugom | Chief Executive Officer | 0 companies |
| Hans Lidvald Dalby | Chairman | 0 companies |
| Trond Helseth | Board of Directors | 0 companies |
| Hilde Wang | Board of Directors | 0 companies |