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Imt Consulting AS
AS
Active
Org 996220443
Travel agency activities
·
NACE 7911
Est. 2010 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Imt Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2017: 58M
58M
2017
2018: 50M (-14% vs 2017)
50M
-14%
2018
2019: 19M (-62% vs 2018)
19M
-62%
2019
2020: 1M (-95% vs 2019)
1M
-95%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
385
950
19 422
49 508
58 190
Staff expenses
−168
−275
−931
−804
−809
EBITDA
−45
303
−12
89
481
Depreciation & amort.
−94
−94
−94
−183
−183
EBIT
−139
209
−106
−94
298
Net financials
−3
−10
−15
−62
−112
Profit before tax
−142
199
−121
−156
186
Tax
−5
44
−27
−36
43
Net profit
−137
155
−94
−120
143
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
929
977
2 771
2 379
2 124
Equity
819
956
800
894
1 014
Long-term debt
0
110
255
390
552
Short-term debt
110
−89
1 715
1 094
557
Total debt
110
21
1 971
1 484
1 109
Financial ratios
5-year trend
EBITDA margin
−11,6 %
This company
15,8 %
Market median
This company
Market median
173% below market
2017
2021
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2017
2021
Return on equity
−16,7 %
This company
18,4 %
Market median
This company
Market median
191% below market
2017
2021
Net profit margin
−35,5 %
This company
8,1 %
Market median
This company
Market median
538% below market
2017
2021
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2017
2021
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Imt Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network