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Intakt Bilskade Steinkjer AS
AS
Active
Org 979358806
Jæktskippergata 5, 7725
Steinkjer
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 28 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Intakt Bilskade Steinkjer AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2020: 27M
27M
2020
2021: 25M (-7% vs 2020)
25M
-7%
2021
2022: 32M (+28% vs 2021)
32M
+28%
2022
2023: 40M (+25% vs 2022)
40M
+25%
2023
2024: 47M (+18% vs 2023)
47M
+18%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 9M (+125% vs 2023)
9M
+125%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 822
40 454
31 831
24 549
26 886
Staff expenses
−15 506
−13 596
−10 464
−9 358
−9 762
EBITDA
8 746
4 278
4 204
1 146
2 593
Depreciation & amort.
−586
−657
−502
−518
−487
EBIT
8 160
3 620
3 702
628
2 106
Net financials
209
117
−200
119
49
Profit before tax
8 368
3 737
3 502
748
2 155
Tax
1 825
796
808
132
455
Net profit
6 544
2 941
2 694
616
1 700
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 819
11 043
9 852
7 393
8 814
Equity
4 494
1 222
1 281
1 087
1 271
Long-term debt
50
573
1 018
1 412
1 998
Short-term debt
10 275
9 247
7 553
4 894
5 545
Total debt
10 325
9 820
8 571
6 306
7 543
Financial ratios
5-year trend
EBITDA margin
18,7 %
This company
15,8 %
Market median
This company
Market median
18% above market
2020
2024
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
145,6 %
This company
18,4 %
Market median
This company
Market median
691% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above market
2020
2024
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% 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 Steinkjer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
