Riskpilot← Back to searchSign inGet full accessIFOKUS KOMPETANSE AS
ASActiveOrg 915516777Nedre Fritzøegate 2, 3264 LarvikOther education n.e.c. · NACE 8559Est. 201533 employees
Revenue 2024
NOK 24,5M
+58% vs 2023
EBITDA margin
1.0%
-50% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
NOK -33K
-110% vs 2023
| Revenue | NOK 24,5M | +58% |
| EBITDA | NOK 237K | -50% |
| Net profit | NOK -33K | -110% |
| Total assets | NOK 14,9M | +33% |
| Equity | NOK 6,1M | -1% |
| Employees | 33 | — |
Legal name
IFOKUS KOMPETANSE AS
Org number
915516777
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
11. juni 2015
Share capital
NOK 200 000
Employees
33 (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 leverandører av konkurranseutsatte arbeidsmarkedstiltak, samt tilby rådgivningstjenester og karriereveiledning og på den måten bidra til at personer øker mulighetene sine til å skaffe eller beholde arbeid. I tillegg vil selskapet leie ut arbeidskraft til tilsvarende formål. Selskapets skal i tillegg tilby utdanning gjennom opplæringskonseptet «blended-learning» slik at personene også gjennom dette øker mulighetene sine til å skaffe eller beholde arbeid. Selskapet har et ideelt formål og eventuelle overskudd skal reinvesteres i virksomheten. Selskapet kan derfor ikke utdele utbytte. Ved opphør av virksomheten skal kapitalen i selskapet disponeres i samarbeid med nav slik at det kommer formålet til gode.
Address
Nedre Fritzøegate 2, 3264 Larvik
Phone
+4790614621
Email
post@global-learning.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 | 670 | 1 148 | 1 487 | 2 319 | 3 582 | 10 779 | 12 727 | 15 505 | 24 542 |
| Staff expenses | −722 | −1 524 | −1 190 | −1 392 | −1 721 | −2 405 | −5 762 | −7 548 | −11 334 | −18 302 |
| EBITDA | −978 | −2 294 | −1 435 | −942 | −484 | −390 | 1 222 | 1 331 | 472 | 237 |
| Depreciation & amort. | −8 | −24 | −199 | −324 | −324 | −336 | −371 | −281 | −226 | −481 |
| EBIT | −986 | −2 318 | −1 635 | −1 267 | −809 | −725 | 851 | 1 049 | 247 | −243 |
| Net financials | 11 | 6 | 2 | −2 | 1 | 4 | 9 | 20 | 91 | 210 |
| Profit before tax | −975 | −2 312 | −1 633 | −1 268 | −808 | −722 | 860 | 1 069 | 338 | −33 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −975 | −2 312 | −1 633 | −1 268 | −808 | −722 | 860 | 1 069 | 338 | −33 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 538 | 1 366 | 1 707 | 1 642 | 1 723 | 1 445 | 7 622 | 9 855 | 11 138 | 14 852 |
| Equity | 3 025 | 714 | −919 | 1 312 | 505 | −217 | 4 689 | 5 758 | 6 097 | 6 063 |
| Long-term debt | 0 | 0 | 0 | 0 | 500 | 800 | 1 523 | 1 568 | 1 613 | 1 658 |
| Short-term debt | 513 | 653 | 126 | 330 | 718 | 862 | 1 410 | 2 529 | 3 429 | 7 131 |
| Total debt | 513 | 653 | 2 626 | 330 | 1 218 | 1 662 | 2 933 | 4 096 | 5 042 | 8 789 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20152024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20152024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ifokus Holding As | Company | 100.0% | 100.0% | 2024 |
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Ifokus Holding As
IFOKUS KOMPETANSE AS Board members of IFOKUS KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Andersen | Chief Executive Officer | 0 companies |
| Kjetil Henrik Kristiansen | Chairman | 0 companies |
| Hans Jørgen Johnsen | Chairman | 0 companies |