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Intertek West Lab AS
AS
Active
Org 979911947
Energivegen 1, 4056
Tananger
Technical testing and analysis
·
NACE 7120
Est. 1998 · 28 years old
117 employees
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Norway
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Companies
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Technical testing and analysis
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Intertek West Lab AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
249M
187M
125M
62M
0M
2020: 154M
154M
2020
2021: 166M (+8% vs 2020)
166M
+8%
2021
2022: 170M (+2% vs 2021)
170M
+2%
2022
2023: 185M (+9% vs 2022)
185M
+9%
2023
2024: 200M (+8% vs 2023)
200M
+8%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 17M (+31% vs 2020)
17M
+31%
2021
2022: 12M (-29% vs 2021)
12M
-29%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 22M (+175% vs 2023)
22M
+175%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
200 136
185 006
169 957
165 957
154 238
Staff expenses
−112 628
−107 436
−101 484
−94 273
−88 437
EBITDA
22 449
8 078
12 058
17 203
12 893
Depreciation & amort.
−3 261
−3 084
−0
−4 221
−4 345
EBIT
19 188
4 994
12 058
12 981
8 548
Net financials
−2 509
−1 793
323
291
2 129
Profit before tax
16 679
3 202
12 381
13 273
10 677
Tax
3 671
746
2 724
2 920
2 365
Net profit
13 009
2 455
9 657
10 353
8 312
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
107 895
97 886
91 038
80 668
111 073
Equity
40 075
40 075
40 319
40 319
40 319
Long-term debt
0
0
5 211
0
0
Short-term debt
67 821
57 811
45 508
40 349
70 754
Total debt
67 821
57 811
50 719
40 349
70 754
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
32,5 %
This company
18,4 %
Market median
This company
Market median
77% above market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% 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 Intertek West Lab AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network