Riskpilot← Back to searchSign inGet full accessINTRATECH AS
ASActiveOrg 886680112Hansrudvegen 6, 2335 StangeElectrical installation · NACE 4321Est. 200414 employeeswww.intra-tech.no
Revenue 2024
NOK 21,4M
-11% vs 2023
EBITDA margin
4.2%
-59% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
NOK 543K
-65% vs 2023
| Revenue | NOK 21,4M | -11% |
| EBITDA | NOK 891K | -59% |
| Net profit | NOK 543K | -65% |
| Total assets | NOK 11M | -4% |
| Equity | NOK 6,1M | +10% |
| Employees | 14 | — |
Legal name
INTRATECH AS
Org number
886680112
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
18. mars 2004
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulenttjenester innenfor automatisering, data og alarm. Import, salg og service av elektronikk.
Address
Hansrudvegen 6, 2335 Stange
Website
www.intra-tech.no
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| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 831 | 6 173 | 6 725 | 6 598 | 6 741 | 7 203 | 10 934 | 11 312 | 15 335 | 18 164 | 23 953 | 21 360 |
| Staff expenses | −1 952 | −2 338 | −2 337 | −2 791 | −2 780 | −3 475 | −4 645 | −4 566 | −4 943 | −6 148 | −7 878 | −7 259 |
| EBITDA | −69 | 852 | 704 | 20 | 765 | −225 | 386 | 430 | 168 | 1 505 | 2 171 | 891 |
| Depreciation & amort. | −43 | −217 | −192 | −183 | −186 | −84 | −78 | −62 | −75 | −125 | −139 | −169 |
| EBIT | −112 | 636 | 512 | −163 | 579 | −309 | 308 | 368 | 93 | 1 380 | 2 032 | 722 |
| Net financials | 4 | −12 | −7 | −11 | −2 | −2 | 1 | −13 | −5 | −38 | −36 | −43 |
| Profit before tax | −108 | 624 | 505 | −174 | 578 | −310 | 309 | 355 | 87 | 1 342 | 1 996 | 678 |
| Tax | −29 | 220 | 145 | −0 | 130 | −0 | −0 | 39 | 9 | 277 | 442 | 135 |
| Net profit | −79 | 403 | 359 | −174 | 448 | −310 | 309 | 316 | 79 | 1 065 | 1 554 | 543 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 300 | 3 585 | 4 288 | 3 674 | 4 124 | 3 221 | 4 893 | 5 214 | 6 577 | 6 744 | 11 474 | 11 046 |
| Equity | 372 | 1 896 | 2 256 | 2 081 | 2 529 | 2 219 | 2 528 | 2 844 | 2 923 | 3 988 | 5 542 | 6 086 |
| Long-term debt | 0 | 274 | 190 | 99 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 1 153 |
| Short-term debt | 927 | 1 414 | 1 842 | 1 494 | 1 575 | 1 003 | 2 365 | 2 369 | 3 654 | 2 756 | 5 931 | 3 807 |
| Total debt | 928 | 1 688 | 2 032 | 1 593 | 1 595 | 1 003 | 2 365 | 2 369 | 3 654 | 2 756 | 5 931 | 4 961 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20082024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20082024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTRATECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Sam Hauen | Deputy Member | 0 companies |
| Kristoffer Hoel | Board of Directors | 0 companies |
| Lars-Egil Østli | Chairman | 0 companies |