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Intakt Bilskade Molde AS
AS
Active
Org 961763991
Årøsetervegen 7, 6422
Molde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 34 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Intakt Bilskade Molde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2020: 44M
44M
2020
2021: 41M (-7% vs 2020)
41M
-7%
2021
2022: 43M (+5% vs 2021)
43M
+5%
2022
2023: 46M (+7% vs 2022)
46M
+7%
2023
2024: 51M (+11% vs 2023)
51M
+11%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 936
46 026
43 270
40 958
44 448
Staff expenses
−16 808
−15 623
−13 938
−12 675
−13 618
EBITDA
692
−1 033
953
2 460
2 334
Depreciation & amort.
−486
−389
−495
−230
−232
EBIT
206
−1 422
458
2 231
2 103
Net financials
−260
−241
−52
−37
−53
Profit before tax
−54
−1 663
406
2 193
2 049
Tax
−11
−366
91
483
451
Net profit
−42
−1 297
315
1 711
1 598
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 010
10 976
11 190
10 279
12 250
Equity
2 528
1 415
2 712
2 397
1 986
Long-term debt
1 736
254
376
499
620
Short-term debt
7 746
9 307
8 101
7 384
9 643
Total debt
9 482
9 561
8 478
7 882
10 264
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
4,24×
This company
1,12×
Market median
This company
Market median
279% above market
2020
2024
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% 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 Intakt Bilskade Molde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
