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INTRACON AS
AS
Active
Org 948197235
Holsletta 14, 2032 Maura
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 1988
3 employees
www.intracon.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 58,3M
-52% vs 2023
EBITDA margin
18.1%
-45% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
NOK 4,6M
-51% vs 2023
EBITDA — year on year
NOK millions
24M
18M
12M
6M
0M
12M
2020
15M
+25%
2021
15M
0%
2022
19M
+27%
2023
11M
-42%
2024
Key figures
Annual report 2024
Revenue
NOK 58,3M
-52%
EBITDA
NOK 10,5M
-45%
Net profit
NOK 4,6M
-51%
Total assets
NOK 97,4M
-28%
Equity
NOK 73,5M
+7%
Employees
3
—
Company information
Legal name
INTRACON AS
Org number
948197235
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
18. mai 1988
Share capital
NOK 115 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Kjøp, salg og drift av containere, samt alt som naturlig faller inn under dette. Videre kan selskapet gjøre seg interessert i andre selskap.
Contact
Address
Holsletta 14, 2032 Maura
Phone
+4790162824
Email
post@intracon.as
Website
www.intracon.no
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Revenue
NOK millions
0M
35M
70M
105M
140M
74M
2020
82M
2021
63M
2022
122M
2023
58M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
12M
2020
15M
2021
15M
2022
19M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 922
81 707
62 794
121 516
58 250
Staff expenses
−5 665
−6 218
−6 552
−6 227
−5 506
EBITDA
11 700
15 303
15 459
19 225
10 537
Depreciation & amort.
−5 990
−5 699
−6 037
−5 911
−6 002
EBIT
5 710
9 604
9 422
13 315
4 536
Net financials
−140
3 155
16
−1 193
1 378
Profit before tax
5 570
12 759
9 437
12 121
5 913
Tax
1 226
2 091
2 054
2 670
1 312
Net profit
4 344
10 667
7 383
9 451
4 601
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 673
89 341
80 676
135 674
97 421
Equity
36 380
47 047
54 430
68 884
73 486
Long-term debt
13 942
8 056
5 530
3 690
2 262
Short-term debt
6 831
32 718
18 728
59 492
17 466
Total debt
20 773
40 774
24 258
63 183
19 728
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SJ
Svein Johan Krogstad
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HF
Henning Fahlmann Nielsen
Board of Directors
2020
NH
Niels Henrik Olsen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Container Providers International A
Company
100%
100%
2024
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of INTRACON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Johan Krogstad
Chief Executive Officer
0 companies
Henning Fahlmann Nielsen
Board of Directors
0 companies
Niels Henrik Olsen
Chairman
0 companies