TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intensa, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,215
|
115,514
|
82,289 |
| Financial expenses |
0
|
0
|
778 |
| Earnings before taxes |
8,366
|
11,111
|
6,693 |
| EBITDA |
8,630
|
11,454
|
7,848 |
| Total assets |
21,709
|
25,168
|
24,424 |
| Current assets |
18,670
|
23,453
|
23,162 |
| Current liabilities |
9,114
|
11,134
|
15,692 |
| Equity capital |
12,595
|
14,034
|
8,733 |
| - share capital |
423
|
415
|
388 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
55.8%
|
35.8% |
| Turnover per employee |
10,522
|
11,551
|
8,229 |
| Profit as a percentage of turnover |
8.0%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
38.5%
|
44.1%
|
30.6% |
| Current ratio |
204.8%
|
210.6%
|
147.6% |
| Return on equity (ROE) |
66.4%
|
79.2%
|
76.6% |
| Change turnover |
-12,382
|
27,386
|
7,898 |
| Change turnover % |
-11%
|
31%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.