Riskpilot← Back to searchSign inGet full accessIKM CONSULTANTS MANAGEMENT AS
ASActiveOrg 925506974Ljosheimvegen 12, 4051 SolaEngineering activities and related technical consultancy · NACE 7112Est. 202022 employees
Revenue 2024
NOK 30M
+30% vs 2023
EBITDA margin
6.9%
+11% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
NOK 1,8M
+16% vs 2023
| Revenue | NOK 30M | +30% |
| EBITDA | NOK 2,1M | +11% |
| Net profit | NOK 1,8M | +16% |
| Total assets | NOK 14,3M | +37% |
| Equity | NOK 1,4M | -47% |
| Employees | 22 | — |
Legal name
IKM CONSULTANTS MANAGEMENT AS
Org number
925506974
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. august 2020
Share capital
NOK 258 750
Employees
22 (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
Administrative tjenester kyttet til ikm-konsernet samt det som står i den forbindelse.
Address
Ljosheimvegen 12, 4051 Sola
Phone
+4751695100
Email
ikmconsultants@ikm.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 | 18 531 | 21 497 | 22 689 | 23 048 | 29 978 |
| Staff expenses | −16 313 | −19 160 | −19 855 | −20 259 | −26 865 |
| EBITDA | 1 627 | 1 949 | 1 876 | 1 881 | 2 083 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 627 | 1 949 | 1 876 | 1 881 | 2 083 |
| Net financials | −14 | 7 | 66 | 140 | 250 |
| Profit before tax | 1 613 | 1 956 | 1 942 | 2 021 | 2 334 |
| Tax | 357 | 435 | 438 | 455 | 525 |
| Net profit | 1 255 | 1 521 | 1 504 | 1 566 | 1 809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 819 | 11 698 | 10 231 | 10 450 | 14 343 |
| Equity | 2 961 | 1 482 | 985 | 2 551 | 1 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 859 | 10 216 | 9 245 | 7 899 | 12 983 |
| Total debt | 4 859 | 10 216 | 9 245 | 7 899 | 12 983 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
133.0%
This company
18.4%
Market median
+623% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
9.55×
This company
0.62×
Market median
-1440% 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 (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
ME Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Vbk Holding As
IKM CONSULTANTS MANAGEMENT AS Board members of IKM CONSULTANTS MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Refsnes | Chief Executive Officer | 0 companies |
| Mariann Espedal | Chief Executive Officer | 0 companies |
| Mariann Espedal Ericson | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Arne Vervik | Board of Directors | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |