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ASActiveOrg 998699878Vikelvfaret 4F, 7054 RanheimFreight transport by road · NACE 4941Est. 20120 employeeswww.intro-as.no
Revenue 2023
NOK 90K
+79% vs 2022
EBITDA margin
-119.7%
+29% vs 2022
Equity ratio
-1318.9%
Financial strength
Net profit 2023
NOK -206K
-28% vs 2022
| Revenue | NOK 90K | +79% |
| EBITDA | NOK -108K | +29% |
| Net profit | NOK -206K | -28% |
| Total assets | NOK 111K | -60% |
| Equity | NOK -1,5M | -16% |
| Employees | 0 | — |
Legal name
INTRO AS
Org number
998699878
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
11. august 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Transport, budtjenester, flytting, lagerutleie samt alt som hermed hører med. Kjøp og salg av brukte biler, samt alt som hermed hører med. Bilpleie med det som hermed hører med.
Address
Vikelvfaret 4F, 7054 Ranheim
Website
www.intro-as.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 945 | 5 640 | 5 403 | 6 089 | 7 020 | 5 850 | 4 799 | 3 112 | 1 083 | 50 | 90 |
| Staff expenses | −4 860 | −1 585 | −871 | −1 010 | −2 912 | −2 224 | −2 705 | −1 477 | −549 | 17 | −0 |
| EBITDA | 524 | −15 | 769 | 674 | 826 | 825 | −55 | 188 | −509 | −151 | −108 |
| Depreciation & amort. | −84 | −90 | −85 | −171 | −242 | −210 | −157 | −167 | −81 | −7 | −22 |
| EBIT | 440 | −105 | 684 | 504 | 585 | 615 | −212 | 21 | −590 | −159 | −130 |
| Net financials | −81 | −41 | −57 | −37 | −85 | −100 | −90 | −75 | −8 | −0 | 0 |
| Profit before tax | 359 | −146 | 627 | 467 | 500 | 515 | −302 | −54 | −598 | −159 | −130 |
| Tax | 652 | −24 | 176 | 201 | 288 | 172 | −66 | −8 | 54 | 2 | 76 |
| Net profit | −293 | −121 | 451 | 266 | 212 | 343 | −236 | −46 | −652 | −161 | −206 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 063 | 1 382 | 1 911 | 2 453 | 2 038 | 1 894 | 1 806 | 1 299 | 240 | 275 | 111 |
| Equity | −263 | −384 | 66 | 332 | −90 | −168 | −404 | −450 | −1 102 | −1 263 | −1 469 |
| Long-term debt | 554 | 430 | 310 | 531 | 360 | 214 | 123 | 41 | 0 | 0 | 0 |
| Short-term debt | 1 771 | 1 337 | 1 535 | 1 590 | 1 768 | 1 848 | 2 087 | 1 708 | 1 341 | 1 538 | 1 580 |
| Total debt | 2 326 | 1 767 | 1 845 | 2 121 | 2 128 | 2 062 | 2 210 | 1 749 | 1 341 | 1 538 | 1 580 |
EBITDA margin
-119.7%
This company
15.8%
Market median
-858% vs market
20132023
Equity ratio
-1318.9%
This company
38.2%
Market median
-3553% vs market
20132023
Return on equity
-20574100.0%
This company
18.4%
Market median
-111815861% vs market
20132023
Net profit margin
-229.0%
This company
8.1%
Market median
-2927% vs market
20132023
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20132023
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20132023
- 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 2012-07-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intro Holding As | Company | 100.0% | 100.0% | 2022 |
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Intro Holding As
INTRO AS Board members of INTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Pedersen | Chief Executive Officer | 0 companies |
| Rolf Jan Pedersen | Chairman | 0 companies |