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INTILITY INTERNAL SERVICES AS
AS
Active
Org 920951783
Schweigaards gate 39, 0191
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2018 · 7 years old
13 employees
Monitor
Share
Norway
/
Companies
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Contract catering service activities and other food service activities
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INTILITY INTERNAL SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
4M
2020
3M
2021
8M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 091
2 735
8 424
10 740
12 220
Staff expenses
−2 034
−1 456
−2 962
−3 363
−4 012
EBITDA
200
146
371
442
482
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
200
146
371
442
482
Net financials
14
10
30
69
99
Profit before tax
214
156
401
511
580
Tax
47
34
88
113
128
Net profit
167
122
313
399
453
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 534
1 698
2 422
3 012
3 645
Equity
1 151
1 273
1 585
1 984
2 437
Long-term debt
0
0
0
0
0
Short-term debt
384
425
837
1 028
1 209
Total debt
384
425
837
1 028
1 209
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 INTILITY INTERNAL SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
