Riskpilot← Back to searchSign inGet full accessIKM SAFE CONTROL AS
ASActiveOrg 976515501Østre Grenstøl 6, 4900 TvedestrandEngineering activities and related technical consultancy · NACE 7112Est. 199613 employees
Revenue 2024
NOK 16,5M
-6% vs 2023
EBITDA margin
8.5%
-46% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK 486K
-67% vs 2023
| Revenue | NOK 16,5M | -6% |
| EBITDA | NOK 1,4M | -46% |
| Net profit | NOK 486K | -67% |
| Total assets | NOK 6,2M | -21% |
| Equity | NOK 925K | +0% |
| Employees | 13 | — |
Legal name
IKM SAFE CONTROL AS
Org number
976515501
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5. juni 1996
Share capital
NOK 190 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østre Grenstøl 6, 4900 Tvedestrand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 9 170 | 10 744 | 11 331 | 11 515 | 8 328 | 7 962 | 10 566 | 11 462 | 13 582 | 11 868 | 17 883 | 17 659 | 16 518 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −4 979 | −5 758 | −5 487 | −6 232 | −5 369 | −4 272 | −6 215 | −6 364 | −7 232 | −7 356 | −10 549 | −8 379 | −9 193 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 308 | 935 | 1 943 | 1 857 | 423 | 1 379 | 1 361 | 2 194 | 2 562 | 1 412 | 2 963 | 2 607 | 1 404 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −399 | −159 | −200 | −284 | −305 | −412 | −321 | −423 | −494 | −519 | −483 | −506 | −608 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 909 | 776 | 1 743 | 1 574 | 118 | 967 | 1 040 | 1 771 | 2 068 | 893 | 2 480 | 2 101 | 796 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −116 | 53 | 184 | 728 | 1 495 | 1 275 | 9 360 | −189 | 100 | 2 279 | 940 | −215 | −170 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 793 | 830 | 1 927 | 2 302 | 1 612 | 2 242 | 10 400 | 1 582 | 2 168 | 3 172 | 3 420 | 1 886 | 626 |
| Tax | −0 | −0 | −0 | −0 | −0 | 225 | 197 | 461 | 413 | 11 | 214 | 212 | 356 | 429 | 172 | 508 | 418 | 140 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 567 | 633 | 1 466 | 1 889 | 1 601 | 2 028 | 10 188 | 1 225 | 1 738 | 2 999 | 2 912 | 1 468 | 486 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 4 936 | 4 206 | 6 168 | 7 970 | 7 417 | 7 555 | 11 724 | 10 935 | 11 681 | 12 308 | 16 215 | 7 822 | 6 156 |
| Equity | — | — | — | — | — | 1 227 | 1 560 | 1 392 | 1 030 | 873 | 902 | 4 087 | 4 312 | 4 700 | 5 700 | 6 625 | 925 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 789 | 790 | 1 391 | 2 009 | 1 436 | 1 639 | 3 649 | 3 970 | 3 368 | 2 638 | 4 658 | 2 363 | 1 814 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 1 919 | 1 856 | 3 385 | 4 932 | 5 108 | 5 014 | 3 989 | 2 652 | 3 612 | 3 970 | 4 933 | 4 534 | 3 417 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 3 708 | 2 646 | 4 776 | 6 941 | 6 544 | 6 653 | 7 638 | 6 623 | 6 981 | 6 609 | 9 591 | 6 897 | 5 231 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20072024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20072024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20072024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20072024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20072024
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikm Gruppen As | Company | 65.3% | 65.3% | 2024 |
Dinglizar As | Company | 34.7% | 34.7% | 2024 |
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Vbk Holding As
IKM SAFE CONTROL AS Board members of IKM SAFE CONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir-Eivind Kile | Chief Executive Officer | 0 companies |
| Anne Haugen | Deputy Member | 0 companies |
| Odd Harald Kile | Board of Directors | 0 companies |
| Hans Jakob Mellgren | Chairman | 0 companies |
| Arne Vervik | Board of Directors | 0 companies |