Riskpilot← Back to searchSign inGet full accessINTRAVISION GROUP AS
ASBankruptOrg 980835472Hoffsveien 23, 0275 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19987 employeeswww.intravisiongroup.com
Revenue 2024
NOK 12,2M
-90% vs 2023
EBITDA margin
-244.3%
-3801% vs 2023
Equity ratio
-2157.6%
Financial strength
Net profit 2024
NOK -31,3M
-1670% vs 2023
| Revenue | NOK 12,2M | -90% |
| EBITDA | NOK -29,9M | -3801% |
| Net profit | NOK -31,3M | -1670% |
| Total assets | NOK 2M | -93% |
| Equity | NOK -42,3M | -283% |
| Employees | 7 | — |
Legal name
INTRAVISION GROUP AS
Org number
980835472
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15. desember 1998
Share capital
NOK 426 563
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Å kommersialisere vekstsystemer for naturlig gress som inkluderer styring av lys, temperatur og gassbalanse i luft, og som i form av forskjellige teknologiske utførsler kan fungere på store og/eller små gressmatter utendørs og/eller innendørs. Selskapet skal forestå utvikling av teknologi, produksjon og markedsføring/salg av produktet. Produksjon kan skje via både underleverandører i lavkostland, eller i egen regi i dertil egnet produksjonslokale. Det kan derfor oppstå behov for å opprette eget juridisk produksjonsselskap i egnet land, og eventuelt slik produksjonsselskap vil eies av selskapet. Salg kan foregå direkte fra selskapet, eller via egen salgsselskaper i spesielle markeder som eksempelvis i usa dersom dette vurderes som hensiktsmessig. I tillegg til salg av produkter, kan selskapet selge kompetanse og service der dette finnes hensiktsmessig.
Address
Hoffsveien 23, 0275 Oslo
Website
www.intravisiongroup.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 838 | 1 765 | 1 160 | 1 510 | 1 539 | 875 | 1 040 | 7 009 | 6 675 | 6 835 | 13 171 | 12 613 | 10 284 | 18 785 | 93 520 | 120 196 | 12 221 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −197 | −0 | −275 | −1 265 | −2 287 | −3 005 | −3 582 | −3 691 | −2 127 | −8 717 | −10 732 | −7 464 |
| EBITDA | 329 | 561 | 17 | −286 | −521 | −575 | 158 | 543 | 837 | 637 | 1 316 | 156 | −7 347 | −13 720 | 12 253 | 807 | −29 857 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −7 | −13 | −23 | −34 | −59 | −54 | −34 | −43 | −56 |
| EBIT | 329 | 561 | 17 | −286 | −521 | −575 | 158 | 542 | 830 | 625 | 1 293 | 122 | −7 407 | −13 773 | 12 219 | 764 | −29 913 |
| Net financials | −11 | 15 | −20 | −14 | 2 | 1 | −2 | −81 | −412 | −589 | −1 147 | −120 | −1 632 | −901 | −989 | −2 531 | −1 370 |
| Profit before tax | 318 | 576 | −2 | −299 | −519 | −574 | 156 | 460 | 418 | 36 | 146 | 1 | −9 039 | −14 674 | 11 230 | −1 767 | −31 283 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 318 | 576 | −2 | −299 | −519 | −574 | 156 | 460 | 418 | 36 | 146 | 1 | −9 039 | −14 674 | 11 230 | −1 767 | −31 283 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 960 | 2 313 | 1 805 | 1 259 | 159 | 223 | 3 622 | 8 187 | 11 243 | 11 289 | 14 945 | 16 505 | 8 668 | 22 953 | 18 614 | 29 924 | 1 961 |
| Equity | 1 190 | 566 | 564 | 265 | −254 | −828 | 328 | 789 | 1 206 | 1 242 | 1 388 | 1 389 | −5 825 | −20 499 | −9 269 | −11 036 | −42 319 |
| Long-term debt | 0 | 0 | 0 | 0 | 45 | 0 | 1 900 | 5 902 | 7 342 | 6 754 | 6 754 | 6 754 | 7 898 | 11 616 | 11 266 | 11 366 | 18 071 |
| Short-term debt | 21 | 0 | 0 | 0 | 368 | 1 051 | 1 394 | 1 496 | 2 695 | 3 293 | 6 803 | 8 362 | 6 595 | 31 836 | 16 618 | 29 594 | 26 209 |
| Total debt | 770 | 1 747 | 1 241 | 995 | 413 | 1 051 | 3 294 | 7 398 | 10 037 | 10 047 | 13 557 | 15 116 | 14 493 | 43 452 | 27 883 | 40 960 | 44 280 |
EBITDA margin
-244.3%
This company
15.8%
Market median
-1646% vs market
20082024
Equity ratio
-2157.6%
This company
38.2%
Market median
-5748% vs market
20082024
Return on equity
-3128258700.0%
This company
18.4%
Market median
-17001406078% vs market
20082024
Net profit margin
-256.0%
This company
8.1%
Market median
-3260% vs market
20082024
Asset turnover
6.23×
This company
1.12×
Market median
+456% vs market
20082024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyså Holding As | Company | 61.0% | 61.0% | 2024 |
Clc As | Company | 30.8% | 30.8% | 2024 |
Future Green As | Company | 5.0% | 5.0% | 2024 |
Storøy Invest As | Company | 2.0% | 2.0% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
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Clc As
INTRAVISION GROUP AS Board members of INTRAVISION GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Bugge Lyså | Deputy Member | 0 companies |
| Arne Norum | Board of Directors | 0 companies |
| Nicolai Andreas Bugge Lyså | Board of Directors | 0 companies |
| Ole Henning Fredriksen | Board of Directors | 0 companies |
| Per Åge Lyså | Chairman | 0 companies |
| Hellek Braathen | Board of Directors | 0 companies |