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IDEA KOMPETANSE AS
AS
Active
Org 960319435
Merdevegen 8, 3676
Notodden
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1991 · 35 years old
8 employees
www.ideakompetanse.no
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Norway
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Other social work activities without accommodation n.e.c.
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IDEA KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
115M
153M
133M
2020
15M
2021
16M
2022
17M
2023
19M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
2M
-67%
2021
1M
-50%
2022
1M
0%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
132 954
14 992
16 491
17 375
19 144
Staff expenses
−84 772
−6 895
−7 860
−8 638
−8 434
EBITDA
5 734
1 664
1 116
1 349
3 381
Depreciation & amort.
−4 083
−1 727
−1 762
−2 598
−2 520
EBIT
1 651
−63
−646
−1 249
862
Net financials
−341
655
−138
−1 633
57
Profit before tax
1 311
592
−784
−2 882
918
Tax
−0
−19
−245
−266
196
Net profit
1 311
611
−539
−2 616
722
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 751
61 199
58 900
56 114
60 969
Equity
34 552
35 163
34 624
31 978
31 629
Long-term debt
15 606
20 697
20 617
19 912
23 994
Short-term debt
23 593
4 712
2 719
2 688
3 965
Total debt
39 199
25 409
23 335
22 600
27 959
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs 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 IDEA KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
