Riskpilot← Back to searchSign inGet full accessINTERSIGN NORGE AS
ASActiveOrg 951920398Sanddalsringen 5B, 5225 NesttunManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19892 employeeswww.intersign.no
Revenue 2024
NOK 3,8M
+119% vs 2023
EBITDA margin
13.1%
+316% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK 350K
+243% vs 2023
| Revenue | NOK 3,8M | +119% |
| EBITDA | NOK 495K | +316% |
| Net profit | NOK 350K | +243% |
| Total assets | NOK 3,2M | +68% |
| Equity | NOK 861K | +68% |
| Employees | 2 | — |
Legal name
INTERSIGN NORGE AS
Org number
951920398
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
30. mars 1989
Share capital
NOK 400 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Sanddalsringen 5B, 5225 Nesttun
Phone
+4756157580
Email
post@intersign.no
Website
www.intersign.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 512 | 5 010 | 5 322 | 6 223 | 5 887 | 6 503 | 6 386 | 5 884 | 6 397 | 6 038 | 6 165 | 7 216 | 6 429 | 5 701 | 2 178 | 1 721 | 3 765 |
| Staff expenses | −1 476 | −1 596 | −1 729 | −1 780 | −1 864 | −2 064 | −2 072 | −1 695 | −1 747 | −2 005 | −1 723 | −1 948 | −2 018 | −1 779 | −1 219 | −838 | −308 |
| EBITDA | 934 | −259 | 256 | 527 | 178 | 507 | 549 | 225 | 633 | 72 | 399 | 753 | 686 | −747 | −749 | −229 | 495 |
| Depreciation & amort. | −26 | −40 | −46 | −29 | −26 | −29 | −16 | −16 | −18 | −35 | −28 | −28 | −8 | −12 | −12 | −12 | −121 |
| EBIT | 908 | −299 | 210 | 497 | 153 | 477 | 532 | 209 | 615 | 37 | 371 | 725 | 678 | −759 | −761 | −241 | 374 |
| Net financials | −82 | −9 | −26 | −7 | −6 | −53 | −50 | −16 | 3 | −19 | −13 | −10 | 5 | 28 | −8 | −4 | −24 |
| Profit before tax | 826 | −308 | 184 | 491 | 147 | 424 | 482 | 193 | 618 | 18 | 358 | 714 | 683 | −731 | −768 | −245 | 350 |
| Tax | 229 | −85 | 51 | 140 | 22 | 147 | 131 | 58 | 166 | 7 | 85 | 159 | 152 | 39 | −0 | −0 | −0 |
| Net profit | 597 | −223 | 133 | 350 | 125 | 277 | 350 | 135 | 452 | 11 | 273 | 555 | 531 | −770 | −768 | −245 | 350 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 565 | 2 014 | 2 095 | 2 532 | 2 094 | 2 315 | 3 006 | 2 492 | 2 888 | 3 002 | 3 242 | 4 190 | 4 556 | 2 003 | 1 816 | 1 880 | 3 156 |
| Equity | 1 450 | 1 227 | 859 | 1 210 | 1 335 | 1 612 | 1 962 | 1 797 | 2 249 | 2 260 | 2 533 | 3 088 | 3 419 | 1 525 | 757 | 511 | 861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 705 |
| Short-term debt | 1 115 | 788 | 860 | 1 203 | 760 | 703 | 1 044 | 695 | 639 | 743 | 710 | 1 102 | 1 137 | 478 | 1 060 | 1 368 | 1 590 |
| Total debt | 1 115 | 788 | 1 235 | 1 322 | 760 | 703 | 1 044 | 695 | 639 | 743 | 710 | 1 102 | 1 137 | 478 | 1 060 | 1 368 | 2 294 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20082024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20082024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20082024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20082024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20082024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20082024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROTECTOR GROUP AS | Company | 100.0% | 100.0% | 2023 |
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PROTECTOR GROUP AS
INTERSIGN NORGE AS Board members of INTERSIGN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Nyvoll | Chief Executive Officer | 0 companies |
| Anne Lill Skjold Jensen | Board of Directors | 0 companies |
| Trond Gunnar Waage | Chairman | 0 companies |
| Therese Skjold Jensen | Chairman | 0 companies |
| Hans Ulrik Jensen | Board of Directors | 0 companies |