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Ikm Gruppen AS
AS
Active
Org 912605302
Ljosheimvegen 14, 4051
Sola
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2013 · 12 years old
26 employees
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Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
Ikm Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
112M
84M
56M
28M
0M
2020: 55M
55M
2020
2021: 57M (+4% vs 2020)
57M
+4%
2021
2022: 65M (+14% vs 2021)
65M
+14%
2022
2023: 73M (+12% vs 2022)
73M
+12%
2023
2024: 90M (+23% vs 2023)
90M
+23%
2024
EBITDA
NOK millions
0M
-11M
-22M
-33M
-44M
2020: -19M
-19M
2020
2021: -24M (-26% vs 2020)
-24M
-26%
2021
2022: -25M (-4% vs 2021)
-25M
-4%
2022
2023: -20M (+20% vs 2022)
-20M
+20%
2023
2024: -35M (-75% vs 2023)
-35M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
90 409
72 945
65 340
57 159
54 879
Staff expenses
−50 891
−39 347
−37 768
−41 506
−34 621
EBITDA
−35 134
−20 093
−25 257
−24 347
−18 572
Depreciation & amort.
−0
−0
−0
−0
−1 225
EBIT
−35 134
−20 093
−25 257
−24 347
−19 797
Net financials
580 135
336 166
407 017
463 323
93 159
Profit before tax
545 001
316 073
381 760
438 976
73 362
Tax
20 042
25 814
6 597
18 663
15 614
Net profit
524 959
290 259
375 163
420 313
57 748
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 684 231
2 676 534
2 238 300
1 948 728
2 095 062
Equity
2 078 463
1 631 128
1 400 869
1 202 706
979 651
Long-term debt
323 750
350 000
372 583
401 000
431 000
Short-term debt
282 016
695 406
464 848
345 022
684 411
Total debt
605 766
1 045 406
837 431
746 022
1 115 411
Financial ratios
5-year trend
EBITDA margin
−38,9 %
This company
15,8 %
Market median
This company
Market median
346% below market
2020
2024
Equity ratio
77,4 %
This company
38,2 %
Market median
This company
Market median
103% above market
2020
2024
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
580,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below 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 Ikm Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
