Riskpilot← Back to searchSign inGet full accessIVEKST AS
ASActiveOrg 957503543Gjærdal 2, 3271 LarvikOther social work activities without accommodation n.e.c. · NACE 8899Est. 199045 employeeswww.ivekst.no
Revenue 2024
NOK 47,6M
+4% vs 2023
EBITDA margin
11.1%
+38% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
NOK 5M
+52% vs 2023
| Revenue | NOK 47,6M | +4% |
| EBITDA | NOK 5,3M | +38% |
| Net profit | NOK 5M | +52% |
| Total assets | NOK 32,4M | +28% |
| Equity | NOK 24,6M | +25% |
| Employees | 45 | — |
Legal name
IVEKST AS
Org number
957503543
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. april 1990
Share capital
—
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Ett styremedlem sammen med daglig leder.
Company purpose
Å være forhåndsgodkjent tiltaksarrangør av arbeidsmarkedstiltaket varig tilrettelagt arbeide (vta) og andre tiltak rettet mot målgruppen. All produksjon av produkter og tjenester skal bidra til å utvikle ressurser hos arbeidstakerne gjennom kvalifisering og tilrettelagte arbeidsoppgaver. 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
Gjærdal 2, 3271 Larvik
Website
www.ivekst.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 491 | 10 548 | 10 054 | 11 472 | 13 292 | 13 966 | 15 922 | 16 883 | 17 469 | 22 164 | 27 758 | 30 190 | 34 629 | 39 712 | 45 946 | 47 584 |
| Staff expenses | −7 553 | −6 531 | −7 041 | −7 651 | −8 684 | −8 226 | −10 282 | −11 094 | −11 915 | −14 038 | −18 432 | −20 633 | −24 125 | −26 178 | −26 239 | −27 534 |
| EBITDA | −76 | 1 706 | 788 | 1 316 | 1 175 | 2 319 | 1 353 | 1 850 | 1 604 | 2 677 | 3 337 | 1 970 | 307 | 1 649 | 3 810 | 5 276 |
| Depreciation & amort. | −270 | −274 | −324 | −298 | −322 | −392 | −454 | −624 | −793 | −838 | −815 | −930 | −999 | −871 | −965 | −994 |
| EBIT | −345 | 1 432 | 464 | 1 018 | 853 | 1 927 | 900 | 1 226 | 811 | 1 839 | 2 521 | 1 040 | −692 | 778 | 2 846 | 4 282 |
| Net financials | −31 | −27 | −20 | 5 | 34 | 53 | 37 | 8 | 10 | −7 | 51 | 95 | 62 | 207 | 426 | 691 |
| Profit before tax | −377 | 1 405 | 445 | 1 023 | 886 | 1 980 | 937 | 1 234 | 820 | 1 832 | 2 573 | 1 135 | −630 | 985 | 3 271 | 4 973 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −377 | 1 405 | 445 | 1 023 | 886 | 1 980 | 937 | 1 234 | 820 | 1 832 | 2 573 | 1 135 | −630 | 985 | 3 271 | 4 973 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 110 | 8 139 | 9 014 | 9 563 | 9 793 | 10 890 | 11 505 | 12 341 | 13 816 | 15 296 | 19 534 | 21 137 | 20 534 | 21 950 | 25 208 | 32 361 |
| Equity | 2 174 | 3 579 | 4 024 | 5 047 | 5 933 | 7 913 | 8 849 | 10 084 | 10 464 | 12 295 | 14 868 | 16 003 | 15 373 | 17 343 | 19 629 | 24 602 |
| Long-term debt | 586 | 448 | 310 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 207 | 1 479 | 2 086 | 1 958 | 1 636 | 2 037 | 1 851 | 1 992 | 3 336 | 3 000 | 4 666 | 5 134 | 5 161 | 5 592 | 5 578 | 7 759 |
| Total debt | 1 793 | 1 927 | 2 396 | 2 131 | 1 636 | 2 037 | 1 851 | 1 992 | 3 336 | 3 000 | 4 666 | 5 134 | 5 161 | 5 592 | 5 578 | 7 759 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20092024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20092024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20092024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20092024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20092024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20092024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IVEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Henrik Kristiansen | Chief Executive Officer | 0 companies |
| Anne Andersen | Chief Executive Officer | 0 companies |
| Monica Holhjem | Chief Executive Officer | 0 companies |
| Christian Tynning Bjørnø | Chief Executive Officer | 0 companies |
| Hans Jørgen Johnsen | Chairman | 0 companies |