Riskpilot← Back to searchSign inGet full accessIFOKUS AS
ASActiveOrg 918280111Nedre Fritzøegate 2, 3264 LarvikOther social work activities without accommodation n.e.c. · NACE 8899Est. 201620 employees
Revenue 2024
NOK 25,2M
-7% vs 2023
EBITDA margin
4.0%
-52% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
NOK 1,9M
-31% vs 2023
| Revenue | NOK 25,2M | -7% |
| EBITDA | NOK 997K | -52% |
| Net profit | NOK 1,9M | -31% |
| Total assets | NOK 23,3M | +12% |
| Equity | NOK 19,8M | +10% |
| Employees | 20 | — |
Legal name
IFOKUS AS
Org number
918280111
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. desember 2016
Share capital
NOK 200 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Forhåndsgodkjent tiltaksarrangør av arbeidsmarkedstiltaket arbeidsforberedende trening (aft) og andre tiltak rettet mot målgruppen. 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
+4733165810
Email
post@ifokus.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30 457 | 32 804 | 29 993 | 29 647 | 28 565 | 28 444 | 27 143 | 25 216 |
| Staff expenses | −17 216 | −19 536 | −19 382 | −19 190 | −15 666 | −17 993 | −16 467 | −16 596 |
| EBITDA | 3 628 | 3 165 | 1 206 | 1 751 | 2 651 | 1 492 | 2 089 | 997 |
| Depreciation & amort. | −46 | −129 | −213 | −263 | −317 | −307 | −252 | −176 |
| EBIT | 3 581 | 3 036 | 993 | 1 488 | 2 334 | 1 185 | 1 837 | 821 |
| Net financials | 4 | 11 | 38 | 107 | 111 | 387 | 857 | 1 033 |
| Profit before tax | 3 585 | 3 047 | 1 031 | 1 595 | 2 445 | 1 572 | 2 694 | 1 854 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 585 | 3 047 | 1 031 | 1 595 | 2 445 | 1 572 | 2 694 | 1 854 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 673 | 14 128 | 13 463 | 17 727 | 16 510 | 18 969 | 20 790 | 23 267 |
| Equity | 5 585 | 8 633 | 9 664 | 11 258 | 13 704 | 15 275 | 17 969 | 19 824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 087 | 5 495 | 3 799 | 6 469 | 2 806 | 3 694 | 2 821 | 3 443 |
| Total debt | 5 087 | 5 495 | 3 799 | 6 469 | 2 806 | 3 694 | 2 821 | 3 443 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20172024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20172024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20172024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20172024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20172024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IFOKUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Henrik Kristiansen | Chairman | 0 companies |
| Hans Jørgen Johnsen | Chairman | 0 companies |