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Intra AS
AS
Active
Org 939696180
Agnes Torg 18, 3290
Stavern
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1986 · 40 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Intra AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 55M
55M
2020
2021: 52M (-5% vs 2020)
52M
-5%
2021
2022: 54M (+4% vs 2021)
54M
+4%
2022
2023: 52M (-4% vs 2022)
52M
-4%
2023
2024: 48M (-8% vs 2023)
48M
-8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 072
52 032
53 623
51 524
55 334
Staff expenses
−4 120
−5 043
−5 629
−7 174
−6 647
EBITDA
2 584
1 958
2 703
1 020
1 701
Depreciation & amort.
−0
−0
−7
−14
−70
EBIT
2 584
1 958
2 696
1 006
1 631
Net financials
−2 539
−2 277
−1 483
−250
−6 360
Profit before tax
45
−320
1 213
756
−4 729
Tax
−0
−0
−0
−0
−0
Net profit
45
−320
1 213
756
−4 729
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 952
12 741
14 434
29 554
64 330
Equity
4 120
4 075
4 394
3 182
2 426
Long-term debt
0
0
0
0
0
Short-term debt
7 833
8 666
10 040
26 372
61 904
Total debt
7 833
8 666
10 040
26 372
61 904
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
4,02×
This company
1,12×
Market median
This company
Market median
259% above market
2020
2024
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above 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 Intra AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
