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ASActiveOrg 992293314Follummoveien 64, 3516 HønefossRepair and maintenance of motor vehicles · NACE 9531Est. 200822 employees
Revenue 2024
NOK 48M
+5% vs 2023
EBITDA margin
-0.1%
+95% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK -1,7M
+10% vs 2023
| Revenue | NOK 48M | +5% |
| EBITDA | NOK -63K | +95% |
| Net profit | NOK -1,7M | +10% |
| Total assets | NOK 16,7M | -17% |
| Equity | NOK 6M | -22% |
| Employees | 22 | — |
Legal name
INTAKT BILSKADE HØNEFOSS AS
Org number
992293314
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. februar 2008
Share capital
NOK 5 800 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Drive karosseri og lakkeringsvirksomhet og hva som dermed står i forbindelse, samt å delta i andre selskaper og enhver annen virksomhet som følger hermed.
Address
Follummoveien 64, 3516 Hønefoss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 636 | 36 422 | 37 617 | 45 692 | 48 046 |
| Staff expenses | −14 259 | −14 776 | −13 474 | −15 993 | −14 396 |
| EBITDA | 1 553 | −517 | −3 123 | −1 291 | −63 |
| Depreciation & amort. | −245 | −221 | −231 | −636 | −1 372 |
| EBIT | 1 308 | −739 | −3 354 | −1 927 | −1 436 |
| Net financials | −101 | −76 | −91 | −235 | −498 |
| Profit before tax | 1 207 | −815 | −3 444 | −2 162 | −1 934 |
| Tax | 266 | −179 | −755 | −297 | −264 |
| Net profit | 941 | −635 | −2 689 | −1 865 | −1 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 450 | 7 078 | 8 252 | 20 138 | 16 671 |
| Equity | 1 406 | 770 | −1 918 | 7 627 | 5 958 |
| Long-term debt | 1 487 | 1 059 | 630 | 177 | 4 361 |
| Short-term debt | 4 558 | 5 249 | 9 540 | 12 333 | 6 352 |
| Total debt | 6 045 | 6 308 | 10 171 | 12 511 | 10 713 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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) | ||
CD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59.93% | 59.93% | 2024 | |
| Company | 40.07% | 40.07% | 2024 | |
| Company | 18.18% | 18.18% | 2022 |
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Bertel O. Steen Holding As
INTAKT BILSKADE HØNEFOSS AS Board members of INTAKT BILSKADE HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Di Vita Fureid | Chief Executive Officer | 0 companies |
| Knut Godtfred Solheim | Chief Executive Officer | 0 companies |
| Alexander Holm Andersen | Board of Directors | 0 companies |
| Anna Isabel Michelsen Albjerk | Board of Directors | 0 companies |
| Per-Kristian Wendt Jonassen | Chairman | 0 companies |
| Fredrik Karlsen | Chairman | 0 companies |
| Arve Bergheim | Board of Directors | 0 companies |
| Øyvind Holthe | Board of Directors | 0 companies |
| Stian Helle | Board of Directors | 0 companies |
| Esben Haugli | Board of Directors | 0 companies |
| Lars-Gunnar Huseby Martinsen | Board of Directors | 0 companies |
| Lars-Erik Riise Bakken | Board of Directors | 0 companies |
| Lasse Pedersen | Board of Directors | 0 companies |