Riskpilot← Back to searchSign inGet full accessINTACTOR AS
ASActiveOrg 916490283Øisteins Gate 2G, 1511 MossBusiness and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2024
NOK 129K
+86% vs 2023
EBITDA margin
46.7%
+22% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 16K
+311% vs 2023
| Revenue | NOK 129K | +86% |
| EBITDA | NOK 60K | +22% |
| Net profit | NOK 16K | +311% |
| Total assets | NOK 617K | -28% |
| Equity | NOK 30K | -1% |
| Employees | 0 | — |
Legal name
INTACTOR AS
Org number
916490283
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
29. januar 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen bedriftsadministrasjon, handel med byggvarer, hvitevarer, metaller, edelmetaller og kommunikasjonsutrustning. I tillegg byggvirksomhet og oppføring av hus og vikarutleie. Import/eksport av varer, fisk og matvarer. Videre, eie og forvalte verdipapirer og eiendommer.
Address
Øisteins Gate 2G, 1511 Moss
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 35 | 85 | 107 | 123 | 74 | 23 | 53 | 69 | 129 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 3 | 15 | 45 | 75 | 28 | −41 | 62 | 49 | 60 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 3 | 15 | 45 | 75 | 28 | −41 | 62 | 49 | 60 |
| Net financials | 0 | 0 | −5 | −43 | −59 | −40 | 51 | −68 | −53 | −40 |
| Profit before tax | 0 | 3 | 10 | 2 | 16 | −12 | 10 | −5 | −4 | 20 |
| Tax | −0 | 1 | 2 | 1 | 12 | 3 | −12 | 10 | 4 | 4 |
| Net profit | 0 | 2 | 7 | 2 | 4 | −14 | 22 | −15 | −7 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 55 | 579 | 767 | 842 | 850 | 763 | 819 | 862 | 617 |
| Equity | 30 | 32 | 40 | 42 | 45 | 31 | 53 | 38 | 31 | 30 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 23 | 539 | 725 | 796 | 819 | 709 | 781 | 831 | 587 |
| Total debt | 0 | 23 | 539 | 725 | 796 | 819 | 709 | 781 | 831 | 587 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20152024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20152024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20152024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20152024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20152024
Debt / equity
19.41×
This company
0.62×
Market median
-3031% vs market
20152024
- 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 2015-11-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KR Deputy Member | Deputy Member | 2017 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTACTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Ingvard Ripnes | Chief Executive Officer | 0 companies |
| Kenth Ragnar Benny Kjaer | Deputy Member | 0 companies |
| John Åke Pettersson | Chief Executive Officer | 0 companies |