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ASActiveOrg 988755494Sophie Radichs Vei 21, 2003 LillestrømWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20054 employees
Revenue 2024
NOK 10,9M
-9% vs 2023
EBITDA margin
1.0%
+188% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 32K
+119% vs 2023
| Revenue | NOK 10,9M | -9% |
| EBITDA | NOK 104K | +188% |
| Net profit | NOK 32K | +119% |
| Total assets | NOK 4,4M | +65% |
| Equity | NOK 948K | +3% |
| Employees | 4 | — |
Legal name
INTER-GASTRO AS
Org number
988755494
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
5. november 2005
Share capital
NOK 180 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import/eksport, salg av handelsvarer, rådgivning og deltagelse i andre virksomheter.
Address
Sophie Radichs Vei 21, 2003 Lillestrøm
Phone
+4743292000
Email
info@inter-gastro.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 529 | 8 373 | 12 543 | 11 941 | 10 907 |
| Staff expenses | −2 109 | −2 149 | −1 692 | −1 827 | −1 501 |
| EBITDA | −447 | 119 | 668 | −118 | 104 |
| Depreciation & amort. | −3 | −0 | −0 | −0 | −0 |
| EBIT | −450 | 119 | 668 | −118 | 104 |
| Net financials | 17 | −22 | −84 | −95 | −63 |
| Profit before tax | −434 | 97 | 584 | −213 | 41 |
| Tax | −95 | 22 | 129 | −46 | 9 |
| Net profit | −338 | 76 | 454 | −167 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 548 | 2 143 | 3 181 | 2 664 | 4 400 |
| Equity | 829 | 905 | 1 083 | 917 | 948 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 719 | 1 238 | 2 096 | 1 747 | 3 451 |
| Total debt | 719 | 1 238 | 2 098 | 1 747 | 3 451 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Former (2) | ||
| Board of Directors | 2011 – 2025 | |
| Board of Directors | 2011 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTER-GASTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hellegaard | Chief Executive Officer | 0 companies |
| Pål Espen Solberg | Chairman | 0 companies |
| Rønnaug Lunaas | Board of Directors | 0 companies |
| Lise Bjørklund Hellegaard | Board of Directors | 0 companies |