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ASActiveOrg 825886842Merdevegen 8A, 3676 NotoddenOther social work activities without accommodation n.e.c. · NACE 8899Est. 202072 employees
Revenue 2024
NOK 68M
+4% vs 2023
EBITDA margin
2.8%
+42% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 847K
+418% vs 2023
| Revenue | NOK 68M | +4% |
| EBITDA | NOK 1,9M | +42% |
| Net profit | NOK 847K | +418% |
| Total assets | NOK 22M | +9% |
| Equity | NOK 12,5M | +7% |
| Employees | 72 | — |
Legal name
IDEA KOMPETANSE ARBEID OG INKLUDERING AS
Org number
825886842
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
3. november 2020
Share capital
NOK 13 230 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Være kvalifisert tilbyder for varig tilrettelagt arbeid og andre arbeidsmarkedstiltak med krav som tiltaksarrangør eller lignende for skjermet sektor. Selskapet skal produsere øvrige arbeids- og inkluderingstjenester og tjenester beslektet med dette for å møte samfunnets og arbeidslivets behov for arbeidsinkludering, opplæring, kvalifisering og endring. Selskapet har et ideelt formål og eventuelle overskudd skal reinvesteres i virksomheten for å fremme formålet.
Address
Merdevegen 8A, 3676 Notodden
Email
mak@ideakompetanse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 64 640 | 67 319 | 65 419 | 68 025 |
| Staff expenses | −0 | −38 785 | −40 555 | −38 012 | −39 481 |
| EBITDA | 0 | 892 | 922 | 1 317 | 1 875 |
| Depreciation & amort. | −0 | −1 972 | −1 773 | −1 446 | −1 226 |
| EBIT | 0 | −1 079 | −851 | −130 | 648 |
| Net financials | 0 | 85 | 150 | 293 | 198 |
| Profit before tax | 0 | −995 | −701 | 163 | 847 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −995 | −701 | 163 | 847 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 22 734 | 20 917 | 20 228 | 21 964 |
| Equity | 50 | 12 235 | 11 534 | 11 697 | 12 544 |
| Long-term debt | 0 | 0 | 0 | 0 | 350 |
| Short-term debt | 0 | 10 499 | 9 383 | 8 530 | 9 070 |
| Total debt | 0 | 10 499 | 9 383 | 8 530 | 9 420 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TD Chief Executive Officer | Chief Executive Officer | 2023 |
JT Deputy Member | Deputy Member | 2024 |
EM Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
SJ Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IDEA KOMPETANSE ARBEID OG INKLUDERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove-Merethe Desire Birkelund | Chief Executive Officer | 0 companies |
| Marit Kasin | Chief Executive Officer | 0 companies |
| Jan Thorsen | Deputy Member | 0 companies |
| Signe Johanne Øygarden | Deputy Member | 0 companies |
| Else Merete Deblitz-Etholm | Deputy Member | 0 companies |
| Lise Solveig Wiik | Board of Directors | 0 companies |
| Pål Kristiansen | Chairman | 0 companies |
| Lill Gjestad-Wollberg | Board of Directors | 0 companies |
| Torgeir Holla | Board of Directors | 0 companies |
| Olav Kasland | Chairman | 0 companies |
| Torstein Norheim | Board of Directors | 0 companies |
| Hanne Kjersti Hogga | Board of Directors | 0 companies |
| Arnfinn Furdal | Board of Directors | 0 companies |
| Oddvar Gurvin Kollsete | Board of Directors | 0 companies |
| Tommy Flåterud | Board of Directors | 0 companies |
| Mildrid Kvisvik | Board of Directors | 0 companies |
| Evy Ann Buverud | Board of Directors | 0 companies |
| Anne Marie Bom Jørgensen | Board of Directors | 0 companies |
| Stig Halfdan Kjeldal | Board of Directors | 0 companies |