Riskpilot← Back to searchSign inGet full accessINTAKT BILSKADE GAULDALEN AS
ASActiveOrg 921902700Kotsøy, 7387 SingsåsRepair and maintenance of motor vehicles · NACE 9531Est. 20185 employees
Revenue 2024
NOK 7,7M
+13% vs 2023
EBITDA margin
12.8%
+16% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 740K
+28% vs 2023
| Revenue | NOK 7,7M | +13% |
| EBITDA | NOK 984K | +16% |
| Net profit | NOK 740K | +28% |
| Total assets | NOK 2,3M | +6% |
| Equity | NOK 500K | -5% |
| Employees | 5 | — |
Legal name
INTAKT BILSKADE GAULDALEN AS
Org number
921902700
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. desember 2018
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Reparasjon av motorkjøretøy og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Selskapet skal være deltaker i intakt kjeden, og bidra til utvikling av merkevaren og konseptet.
Address
Kotsøy, 7387 Singsås
Phone
+4772435498
Email
post@intaktgauldal.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 | 4 743 | 5 352 | 5 640 | 6 772 | 7 668 |
| Staff expenses | −1 539 | −1 735 | −1 767 | −2 060 | −2 394 |
| EBITDA | 494 | 520 | 878 | 848 | 984 |
| Depreciation & amort. | −78 | −100 | −89 | −82 | −29 |
| EBIT | 417 | 419 | 790 | 766 | 955 |
| Net financials | 1 | 1 | 15 | −24 | −7 |
| Profit before tax | 417 | 420 | 805 | 742 | 949 |
| Tax | 94 | 92 | 177 | 164 | 209 |
| Net profit | 323 | 328 | 628 | 579 | 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 404 | 1 531 | 1 885 | 2 180 | 2 301 |
| Equity | 591 | 618 | 646 | 525 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 813 | 912 | 1 239 | 1 655 | 1 801 |
| Total debt | 813 | 912 | 1 239 | 1 655 | 1 801 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
148.0%
This company
18.4%
Market median
+704% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 35% | 35% | 2024 | |
| Company | 30% | 30% | 2024 |
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Huus Bil As
INTAKT BILSKADE GAULDALEN AS Board members of INTAKT BILSKADE GAULDALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Huus | Board of Directors | 0 companies |
| Fredrik Karlsen | Board of Directors | 0 companies |
| Åsmund Kviseth | Board of Directors | 0 companies |
| Øyvind Holthe | Chairman | 0 companies |
| Sverre Fordal | Chairman | 0 companies |
| Atle Gunnes | Board of Directors | 0 companies |