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Intakt Bilskade Drift AS
AS
Active
Org 931226347
Ingvald Ystgaards veg 1, 7047
Trondheim
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2023 · 3 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Intakt Bilskade Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2023: 5M
5M
2023
2024: 17M (+240% vs 2023)
17M
+240%
2024
EBITDA
NOK millions
0M
-4M
-7M
-11M
-15M
2023: -8M
-8M
2023
2024: -12M (-50% vs 2023)
-12M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
17 067
5 035
Staff expenses
−18 196
−6 172
EBITDA
−12 255
−7 608
Depreciation & amort.
−602
−180
EBIT
−12 857
−7 788
Net financials
18 035
9 955
Profit before tax
5 178
2 166
Tax
1 140
−1 180
Net profit
4 038
3 346
Balance sheet
NOK thousands
Item
2024
2023
Total assets
342 838
439 314
Equity
139 357
114 701
Long-term debt
29
0
Short-term debt
203 452
324 613
Total debt
203 481
324 613
Financial ratios
5-year trend
EBITDA margin
−71,8 %
This company
15,8 %
Market median
This company
Market median
554% below market
2023
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2023
2024
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2023
2024
Net profit margin
23,7 %
This company
8,1 %
Market median
This company
Market median
193% above market
2023
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2023
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above market
2023
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 2023-01-31 – 2023-12-31
View
PDF
More on Intakt Bilskade Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
