Riskpilot← Back to searchSign inGet full accessIKM GRUPPEN AS
ASActiveOrg 912605302Ljosheimvegen 14, 4051 SolaSupport activities for petroleum and natural gas extraction · NACE 0910Est. 201324 employees
Revenue 2024
NOK 90,4M
+24% vs 2023
EBITDA margin
-38.9%
-75% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
NOK 525M
+81% vs 2023
| Revenue | NOK 90,4M | +24% |
| EBITDA | NOK -35,1M | -75% |
| Net profit | NOK 525M | +81% |
| Total assets | NOK 2,7B | +0% |
| Equity | NOK 2,1B | +27% |
| Employees | 24 | — |
Legal name
IKM GRUPPEN AS
Org number
912605302
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
19. oktober 2013
Share capital
NOK 1 000 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å være det operative konsernselskapet for ikm gruppen sine virksomheter i datterselskapene. Selskapet skal ytes konserntjenester til datterselskaper. Selskapet skal eie ikm-selskaper, og investere i aksjer og verdipapirer og annet som har naturlig sammenheng med dette.
Address
Ljosheimvegen 14, 4051 Sola
Phone
+4751649000
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 | 54 879 | 57 159 | 65 340 | 72 945 | 90 409 |
| Staff expenses | −34 621 | −41 506 | −37 768 | −39 347 | −50 891 |
| EBITDA | −18 572 | −24 347 | −25 257 | −20 093 | −35 134 |
| Depreciation & amort. | −1 225 | −0 | −0 | −0 | −0 |
| EBIT | −19 797 | −24 347 | −25 257 | −20 093 | −35 134 |
| Net financials | 93 159 | 463 323 | 407 017 | 336 166 | 580 135 |
| Profit before tax | 73 362 | 438 976 | 381 760 | 316 073 | 545 001 |
| Tax | 15 614 | 18 663 | 6 597 | 25 814 | 20 042 |
| Net profit | 57 748 | 420 313 | 375 163 | 290 259 | 524 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 095 062 | 1 948 728 | 2 238 300 | 2 676 534 | 2 684 231 |
| Equity | 979 651 | 1 202 706 | 1 400 869 | 1 631 128 | 2 078 463 |
| Long-term debt | 431 000 | 401 000 | 372 583 | 350 000 | 323 750 |
| Short-term debt | 684 411 | 345 022 | 464 848 | 695 406 | 282 016 |
| Total debt | 1 115 411 | 746 022 | 837 431 | 1 045 406 | 605 766 |
EBITDA margin
-38.9%
This company
15.8%
Market median
-346% vs market
20202024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
580.6%
This company
8.1%
Market median
+7068% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 2023 |
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Vbk Holding As
IKM GRUPPEN AS Board members of IKM GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Fosså | Board of Directors | 0 companies |
| Svein Sivertsen | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |