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Intermoor AS
AS
Active
Org 970997954
Finnestadgeilen 11, 4029
Stavanger
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 1994 · 32 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
/
Intermoor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
385M
289M
192M
96M
0M
2020: 236M
236M
2020
2021: 197M (-17% vs 2020)
197M
-17%
2021
2022: 301M (+53% vs 2021)
301M
+53%
2022
2023: 309M (+3% vs 2022)
309M
+3%
2023
2024: 293M (-5% vs 2023)
293M
-5%
2024
EBITDA
NOK millions
200M
150M
100M
50M
0M
2020: 106M
106M
2020
2021: 84M (-21% vs 2020)
84M
-21%
2021
2022: 161M (+92% vs 2021)
161M
+92%
2022
2023: 139M (-14% vs 2022)
139M
-14%
2023
2024: 114M (-18% vs 2023)
114M
-18%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
293 458
309 271
301 093
197 377
235 561
Staff expenses
−63 619
−62 647
−57 159
−50 191
−45 758
EBITDA
114 154
139 387
161 310
84 195
106 404
Depreciation & amort.
−75 865
−52 606
−53 236
−56 391
−45 426
EBIT
38 288
86 781
108 073
27 804
60 978
Net financials
219
−4 490
−8 374
−9 018
−9 305
Profit before tax
38 508
82 291
99 699
18 786
51 674
Tax
8 666
18 199
22 049
4 153
11 409
Net profit
29 842
64 091
77 650
14 633
40 264
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
452 939
398 768
390 459
309 225
348 782
Equity
80 476
66 105
71 433
63 513
68 389
Long-term debt
16 520
178 500
184 544
182 162
187 912
Short-term debt
361 033
154 162
134 482
66 931
92 481
Total debt
377 553
332 662
319 026
249 093
280 393
Financial ratios
5-year trend
EBITDA margin
38,9 %
This company
15,8 %
Market median
This company
Market median
146% above market
2020
2024
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2020
2024
Debt / equity
4,63×
This company
0,62×
Market median
This company
Market median
647% 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 Intermoor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network