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Intervisjon AS
AS
Active
Org 980345009
St Olavs Gate 18B, 3110
Tønsberg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1998 · 27 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Intervisjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2018: 27M
27M
2018
2019: 31M (+15% vs 2018)
31M
+15%
2019
2020: 50M (+61% vs 2019)
50M
+61%
2020
2021: 48M (-4% vs 2020)
48M
-4%
2021
2022: 47M (-2% vs 2021)
47M
-2%
2022
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2018: -2M
-2M
2018
2019: -1M (+50% vs 2018)
-1M
+50%
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -3M
-3M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
47 120
48 422
50 272
30 885
27 416
Staff expenses
−5 492
−5 770
−4 558
−3 951
−3 903
EBITDA
−2 557
75
958
−648
−1 544
Depreciation & amort.
−100
−93
−15
−0
−0
EBIT
−2 657
−18
943
−648
−1 544
Net financials
−295
−244
−106
−125
−103
Profit before tax
−2 952
−262
836
−774
−1 648
Tax
415
−57
184
−170
−360
Net profit
−3 367
−204
652
−604
−1 287
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
12 469
12 085
11 393
8 694
6 956
Equity
−1 844
1 523
1 228
575
1 179
Long-term debt
0
0
500
500
0
Short-term debt
14 313
10 561
9 665
7 619
5 777
Total debt
14 313
10 561
10 165
8 119
5 777
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2018
2022
Equity ratio
−14,8 %
This company
38,2 %
Market median
This company
Market median
139% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−7,1 %
This company
8,1 %
Market median
This company
Market median
188% below market
2018
2022
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Intervisjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
