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Intact Company AS
AS
Active
Org 996192091
Gislehellinga 5A, 1390
Vollen
Wholesale of other household goods
·
NACE 4649
Est. 2010 · 15 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Intact Company AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 168
1 424
1 461
3 280
2 018
Staff expenses
−971
−896
−872
−784
−713
EBITDA
824
167
214
1 992
1 003
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
824
167
214
1 992
1 003
Net financials
1
1
0
1
0
Profit before tax
825
167
214
1 993
1 003
Tax
183
38
49
439
221
Net profit
641
130
165
1 555
782
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 675
838
722
2 417
1 417
Equity
1 251
609
480
314
260
Long-term debt
0
0
0
0
0
Short-term debt
425
229
242
2 103
1 157
Total debt
425
229
242
2 103
1 157
Financial ratios
5-year trend
EBITDA margin
38,0 %
This company
15,8 %
Market median
This company
Market median
141% above market
2021
2025
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
51,3 %
This company
18,4 %
Market median
This company
Market median
179% above market
2021
2025
Net profit margin
29,6 %
This company
8,1 %
Market median
This company
Market median
265% above market
2021
2025
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Intact Company AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
