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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 · 38 years old
3 employees
www.intracon.no
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Norway
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Intracon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
152M
114M
76M
38M
0M
2020: 74M
74M
2020
2021: 82M (+11% vs 2020)
82M
+11%
2021
2022: 63M (-23% vs 2021)
63M
-23%
2022
2023: 122M (+94% vs 2022)
122M
+94%
2023
2024: 58M (-52% vs 2023)
58M
-52%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 19M (+27% vs 2022)
19M
+27%
2023
2024: 11M (-42% vs 2023)
11M
-42%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 250
121 516
62 794
81 707
73 922
Staff expenses
−5 506
−6 227
−6 552
−6 218
−5 665
EBITDA
10 537
19 225
15 459
15 303
11 700
Depreciation & amort.
−6 002
−5 911
−6 037
−5 699
−5 990
EBIT
4 536
13 315
9 422
9 604
5 710
Net financials
1 378
−1 193
16
3 155
−140
Profit before tax
5 913
12 121
9 437
12 759
5 570
Tax
1 312
2 670
2 054
2 091
1 226
Net profit
4 601
9 451
7 383
10 667
4 344
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
97 421
135 674
80 676
89 341
58 673
Equity
73 486
68 884
54 430
47 047
36 380
Long-term debt
2 262
3 690
5 530
8 056
13 942
Short-term debt
17 466
59 492
18 728
32 718
6 831
Total debt
19 728
63 183
24 258
40 774
20 773
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
75,4 %
This company
38,2 %
Market median
This company
Market median
97% above market
2020
2024
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 Intracon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network