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Intertek Inspection Services Scandinavia AS
AS
Active
Org 982854636
Rådhusgata 15, 3211
Sandefjord
Technical testing and analysis
·
NACE 7120
Est. 2001 · 25 years old
25 employees
www.intertek.no
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Intertek Inspection Services Scandinavia AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
123M
92M
62M
31M
0M
2020: 64M
64M
2020
2021: 55M (-14% vs 2020)
55M
-14%
2021
2022: 51M (-7% vs 2021)
51M
-7%
2022
2023: 62M (+22% vs 2022)
62M
+22%
2023
2024: 99M (+60% vs 2023)
99M
+60%
2024
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
2020: 3M
3M
2020
2021: -2M (-167% vs 2020)
-2M
-167%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 7M (+600% vs 2023)
7M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
98 898
61 541
51 420
54 920
64 217
Staff expenses
−17 676
−10 589
−11 131
−12 389
−12 424
EBITDA
6 820
780
−826
−1 765
3 099
Depreciation & amort.
−2 552
−125
−114
−121
−156
EBIT
4 268
655
−939
−1 886
2 943
Net financials
1 011
609
1 049
261
−68
Profit before tax
5 279
1 264
110
−1 625
2 876
Tax
1 172
679
1 535
−326
704
Net profit
4 106
585
−1 425
−1 299
2 171
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 027
101 634
87 853
71 475
54 767
Equity
21 338
17 280
16 695
18 120
17 831
Long-term debt
380
0
0
0
0
Short-term debt
37 309
84 334
71 158
53 356
36 936
Total debt
37 689
84 334
71 158
53 356
36 936
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% 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 Inspection Services Scandinavia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
