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INTELLILIFT AS
AS
Active
Org 918335722
Lumberveien 27, 4621
Kristiansand S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 9 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
INTELLILIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
31M
2020
46M
2021
25M
2022
34M
2023
42M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
5M
2020
10M
+100%
2021
6M
-40%
2022
6M
0%
2023
2M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 923
45 598
24 606
33 854
41 778
Staff expenses
−7 352
−9 796
−5 856
−17 067
−20 343
EBITDA
5 023
10 010
6 184
6 169
2 191
Depreciation & amort.
−168
−1 213
−1 357
−1 182
−1 064
EBIT
4 855
8 797
4 827
4 986
1 127
Net financials
68
74
−56
142
−286
Profit before tax
4 923
8 871
4 771
5 128
842
Tax
964
1 952
740
1 055
−121
Net profit
3 959
6 919
4 031
4 074
963
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 672
35 850
38 794
41 169
53 154
Equity
17 720
24 638
28 669
32 743
33 866
Long-term debt
1 164
498
0
0
0
Short-term debt
7 788
10 714
10 125
8 427
19 288
Total debt
8 952
11 212
10 125
8 427
19 288
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Soliditetsgrad
63.7%
This company
38.2%
Market median
+67% vs market
2020
2024
Egenkapitalforrentning
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on INTELLILIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
