Riskpilot← Back to searchSign inGet full accessINTRAGROUP AS
ASActiveOrg 984303815Gamle Strynefjellsvegen 150, 6798 HjelledalenHotels and similar accommodation · NACE 5510Est. 200210 employees
Revenue 2024
NOK 5,8M
+39% vs 2023
EBITDA margin
22.5%
+112% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 1,1M
+138% vs 2023
| Revenue | NOK 5,8M | +39% |
| EBITDA | NOK 1,3M | +112% |
| Net profit | NOK 1,1M | +138% |
| Total assets | NOK 2,6M | +94% |
| Equity | NOK 1,7M | +176% |
| Employees | 10 | — |
Legal name
INTRAGROUP AS
Org number
984303815
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
21. mars 2002
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder og styrets leder i fellesskap.
Company purpose
Hotell og restaurant samt annen handelsvirksomhet.
Address
Gamle Strynefjellsvegen 150, 6798 Hjelledalen
Phone
+4755161116
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 974 | 2 431 | 3 610 | 3 376 | 3 821 | 3 430 | 3 081 | 2 886 | 3 071 | 2 878 | 3 071 | 3 056 | 1 481 | 1 957 | 2 660 | 4 174 | 5 813 |
| Staff expenses | −0 | −1 271 | −655 | −765 | −1 017 | −1 470 | −1 229 | −946 | −522 | −844 | −673 | −583 | −748 | −153 | −372 | −708 | −937 | −1 730 |
| EBITDA | 0 | −226 | 68 | 743 | 404 | 28 | 355 | 71 | 611 | 243 | 232 | 394 | 7 | −184 | −15 | 103 | 617 | 1 306 |
| Depreciation & amort. | −0 | −112 | −87 | −94 | −178 | −239 | −279 | −297 | −232 | −219 | −196 | −95 | −70 | −7 | −125 | −65 | −31 | −16 |
| EBIT | 0 | −339 | −19 | 650 | 226 | −211 | 76 | −226 | 379 | 25 | 36 | 300 | −64 | −191 | −140 | 38 | 586 | 1 290 |
| Net financials | 0 | −79 | −55 | −30 | −12 | −26 | −66 | −34 | −25 | −45 | −21 | −13 | −9 | −7 | 1 | 0 | 0 | 23 |
| Profit before tax | 0 | −417 | −74 | 620 | 214 | −237 | 10 | −260 | 354 | −20 | 15 | 286 | −72 | −197 | −139 | 38 | 586 | 1 313 |
| Tax | −0 | −34 | −35 | 177 | 35 | −0 | −0 | −0 | 69 | −0 | 11 | 102 | −18 | 7 | −0 | −49 | 120 | 205 |
| Net profit | 0 | −383 | −39 | 443 | 178 | −237 | 10 | −260 | 285 | −20 | 4 | 184 | −55 | −205 | −139 | 87 | 466 | 1 108 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 740 | 1 200 | 1 811 | 1 882 | 2 233 | 1 631 | 1 303 | 1 323 | 1 432 | 1 252 | 1 343 | 1 013 | 682 | 250 | 953 | 1 336 | 2 590 |
| Equity | — | 184 | 217 | 203 | 382 | 280 | 329 | 69 | 354 | 334 | 338 | 522 | 531 | 295 | 155 | 243 | 631 | 1 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 49 | 127 | 0 | 0 | 62 | 62 |
| Short-term debt | 0 | 1 315 | 791 | 1 237 | 1 349 | 1 952 | 1 302 | 1 234 | 969 | 1 099 | 285 | 322 | 432 | 261 | 95 | 710 | 644 | 790 |
| Total debt | 0 | 1 556 | 984 | 1 608 | 1 500 | 1 952 | 1 302 | 1 234 | 969 | 1 099 | 915 | 821 | 482 | 388 | 95 | 710 | 706 | 852 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20072024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20072024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20072024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20072024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20072024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy Member | Deputy Member | 2002 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yris Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Norrøn Holding As
INTRAGROUP AS Board members of INTRAGROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Garen | Deputy Member | 0 companies |
| Maiken Gunten Von Garen | Chief Executive Officer | 0 companies |
| Per Garen | Chairman | 0 companies |
| Sondre Eide Kvitne | Deputy Chairman | 0 companies |