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IKSActiveOrg 824000182Vormstuguvegen 40, 2624 LillehammerKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20206 employees
Revenue 2023
NOK 6,5M
+65% vs 2022
EBITDA margin
-1.2%
+97% vs 2022
Equity ratio
-32.7%
Financial strength
Net profit 2023
NOK -178K
+93% vs 2022
| Revenue | NOK 6,5M | +65% |
| EBITDA | NOK -75K | +97% |
| Net profit | NOK -178K | +93% |
| Total assets | NOK 2,4M | +3% |
| Equity | NOK -789K | -29% |
| Employees | 6 | — |
Legal name
KOMMUNE-CSIRT IKS
Org number
824000182
Legal form
Interkommunalt Selskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
27. januar 2020
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Etablere og drifte et nasjonalt kompetansesenter for ikt-sikkerhet i kommunesektoren. Kommune-csirt iks skal sikre at kommunesektoren har tilgang til kompetanse og løsninger for å redusere muligheten for, og konsekvensene av datakriminalitet og uheldige omsendinger i egen ikt-infrastruktur. Det er en målsetting at størst mulig del av kommunesektoren blir kunder av kommune-csirt iks. Det er videre en mulighet at enkelte kommuner også blir deltagere av kommune-csirt iks. Kommune-csirt iks skal bidra til at kommunene har en robust evne til å forebygge nåværende og håndtere fremtidige ikt-trusler. Kommune-csirt iks skal samhandle med, og bygge videre på det ledende kompetansemiljøet som er i innlandet innen ikt-sikkerhet. Selskapet kan også tilby tjenester til andre dersom det er formålstjenlig og innefor konkurranseregelverkets praksis om utvidet egenregi. Leveranser til andre enn eierne skal primært være rettet mot kommunesektoren.
Address
Vormstuguvegen 40, 2624 Lillehammer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 510 | 3 909 | 5 008 | 3 925 | 6 461 |
| Staff expenses | −333 | −3 118 | −4 294 | −5 515 | −5 593 |
| EBITDA | 3 | 97 | 40 | −2 416 | −75 |
| Depreciation & amort. | −0 | −98 | −109 | −127 | −105 |
| EBIT | 3 | −0 | −69 | −2 543 | −180 |
| Net financials | 0 | 0 | −0 | 1 | 3 |
| Profit before tax | 3 | 0 | −70 | −2 542 | −178 |
| Tax | −0 | 1 | −1 | 3 | −0 |
| Net profit | 3 | −1 | −69 | −2 545 | −178 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 510 | 2 776 | 3 482 | 2 333 | 2 412 |
| Equity | 2 003 | 2 002 | 1 933 | −612 | −789 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 507 | 773 | 1 549 | 2 944 | 3 201 |
| Total debt | 507 | 774 | 1 549 | 2 944 | 3 201 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20192023
Equity ratio
-32.7%
This company
38.2%
Market median
-186% vs market
20192023
Return on equity
-17769300.0%
This company
18.4%
Market median
-96572383% vs market
20192023
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20192023
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20192023
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 |
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KOMMUNE-CSIRT IKS 
KOMMUNECERT ASBoard members of KOMMUNE-CSIRT IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Torje Tveiten | Chief Executive Officer | 0 companies |
| Anne Mette Dørum | Board of Directors | 0 companies |
| Ole Rolstad | Deputy Chairman | 0 companies |
| Tore Larsen Orderløkken | Board of Directors | 0 companies |
| Evi Seljevoll | Board of Directors | 0 companies |
| Carine Alm Rødningsby | Board of Directors | 0 companies |
| Jan Tore Meren | Chairman | 0 companies |
| Anett Vestli Rubio | Deputy Chairman | 0 companies |
| Nils Kalstad | Board of Directors | 0 companies |