Riskpilot← Back to searchSign inGet full accessINTRO DM AS
ASActiveOrg 918320024Traudalsgrend 10, 5145 FyllingsdalenOther social work activities without accommodation n.e.c. · NACE 8899Est. 201726 employees
Revenue 2024
NOK 15,3M
-9% vs 2023
EBITDA margin
-0.7%
-106% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK -193K
-116% vs 2023
| Revenue | NOK 15,3M | -9% |
| EBITDA | NOK -113K | -106% |
| Net profit | NOK -193K | -116% |
| Total assets | NOK 4,4M | -18% |
| Equity | NOK 222K | -88% |
| Employees | 26 | — |
Legal name
INTRO DM AS
Org number
918320024
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. januar 2017
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen sosiale tjenester, herunder miljøarbeid og terapi rettet mot skoler, barnevernstjeneste, sosialtjeneste, integreringsarbeid og nav, herunder å utføre tjenester innen arbeidstrening til nav (ungdommer som dropper ut av skolen, eller ikke har jobb eller skoleplass), samt foredrag i denne forbindelse og alt hva hører hertil. Selskapet kan også investere i andre selskaper
Address
Traudalsgrend 10, 5145 Fyllingsdalen
Phone
+4798255161
Email
david@introdm.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 847 | 5 023 | 10 489 | 16 711 | 15 266 |
| Staff expenses | −2 516 | −2 556 | −6 870 | −11 570 | −11 577 |
| EBITDA | 4 | 917 | 1 264 | 1 780 | −113 |
| Depreciation & amort. | −123 | −123 | −113 | −0 | −0 |
| EBIT | −119 | 794 | 1 151 | 1 780 | −113 |
| Net financials | −18 | −25 | −58 | −29 | −49 |
| Profit before tax | −137 | 768 | 1 093 | 1 751 | −162 |
| Tax | −30 | 171 | 236 | 572 | 31 |
| Net profit | −107 | 598 | 858 | 1 178 | −193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 830 | 2 020 | 2 989 | 5 341 | 4 367 |
| Equity | −18 | 80 | 938 | 1 890 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 848 | 1 940 | 2 051 | 3 451 | 4 145 |
| Total debt | 848 | 1 940 | 2 051 | 3 451 | 4 145 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-87.1%
This company
18.4%
Market median
-573% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
18.68×
This company
0.62×
Market median
-2913% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VS Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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David Martinez As
INTRO DM AS Board members of INTRO DM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivien Stefania Toledo Martinez | Deputy Member | 0 companies |
| David Leonardo Rivas Martinez | Chairman | 0 companies |