Riskpilot← Back to searchSign inGet full accessINTECOM AS
ASActiveOrg 923736867Kjøpmannsgata 17, 7013 TrondheimActivities of call centres · NACE 8220Est. 201932 employees
Revenue 2024
NOK 8,7M
+24% vs 2023
EBITDA margin
-9.1%
-431% vs 2023
Equity ratio
-14.9%
Financial strength
Net profit 2024
NOK -1M
-671% vs 2023
| Revenue | NOK 8,7M | +24% |
| EBITDA | NOK -790K | -431% |
| Net profit | NOK -1M | -671% |
| Total assets | NOK 5,4M | +167% |
| Equity | NOK -801K | -378% |
| Employees | 32 | — |
Legal name
INTECOM AS
Org number
923736867
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
1. november 2019
Share capital
NOK 30 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og markedsføring for andre via telefoni eller et annet medium og hva dermed står i forbindelse, kjøp, salg, drift av fast eiendom samt ved kjøp av aksjer eller på annen måte delta i andre virksomheter.
Address
Kjøpmannsgata 17, 7013 Trondheim
Phone
+4773991212
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 27 | 77 | 1 092 | 5 902 | 6 989 | 8 677 |
| Staff expenses | −8 | −0 | −353 | −4 975 | −5 520 | −7 137 |
| EBITDA | −32 | 7 | 153 | −3 | 239 | −790 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −11 | −44 |
| EBIT | −32 | 7 | 153 | −3 | 228 | −834 |
| Net financials | 0 | −1 | −1 | −10 | −24 | −55 |
| Profit before tax | −32 | 6 | 153 | −12 | 204 | −889 |
| Tax | −0 | −0 | 27 | 6 | 22 | 150 |
| Net profit | −32 | 6 | 126 | −19 | 182 | −1 039 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 23 | 54 | 378 | 1 320 | 2 013 | 5 369 |
| Equity | −12 | −2 | 125 | 106 | 288 | −801 |
| Long-term debt | 0 | 41 | 123 | 113 | 73 | 3 570 |
| Short-term debt | 35 | 14 | 131 | 1 101 | 1 652 | 2 599 |
| Total debt | 35 | 55 | 254 | 1 214 | 1 725 | 6 169 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20192024
Equity ratio
-14.9%
This company
38.2%
Market median
-139% vs market
20192024
Return on equity
-103930200.0%
This company
18.4%
Market median
-564838143% vs market
20192024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20192024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20192024
Debt / equity
7.70×
This company
0.62×
Market median
-1142% vs market
20192024
- 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 2019-09-19 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTECOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Lie Nordvik | Board of Directors | 0 companies |
| Inge Lilleøkdal | Board of Directors | 0 companies |
| Jonas Fauske | Board of Directors | 0 companies |
| Haakon Andreas Bjørkhaug | Chairman | 0 companies |
| Roger Ibenhard Kent | Board of Directors | 0 companies |