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ICM CAPITAL AS
AS
Active
Org 979350791
Eilert Sundts Gate 14B, 0259 Oslo
Buying and selling of own real estate · NACE 6811
Est. 1997
1 employees
www.hjott.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,6M
-78% vs 2023
EBITDA margin
57.6%
+190% vs 2023
Equity ratio
-71.0%
Financial strength
Net profit 2024
NOK 896K
+187% vs 2023
EBITDA — year on year
NOK millions
1M
-5M
-11M
-17M
-23M
-5M
2020
-18M
-260%
2021
-4M
+78%
2022
-1M
+75%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 1,6M
-78%
EBITDA
NOK 897K
+190%
Net profit
NOK 896K
+187%
Total assets
NOK 47,8M
+0%
Equity
NOK -33,9M
+3%
Employees
1
—
Company information
Legal name
ICM CAPITAL AS
Org number
979350791
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
1. august 1997
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Eilert Sundts Gate 14B, 0259 Oslo
Website
www.hjott.no
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Revenue
NOK millions
0M
10M
20M
29M
39M
0M
2020
0M
2021
34M
2022
7M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-5M
2020
-18M
2021
-4M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
171
495
33 693
6 930
1 557
Staff expenses
−190
−383
−311
−490
85
EBITDA
−4 712
−17 913
−3 799
−997
897
Depreciation & amort.
−65
−65
−27
−0
−0
EBIT
−4 777
−17 978
−3 826
−997
897
Net financials
232
159
−15 284
−35
−0
Profit before tax
−4 545
−17 819
−19 111
−1 032
896
Tax
−0
−0
−0
−0
−0
Net profit
−4 545
−17 819
−19 111
−1 032
896
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 153
83 247
53 706
47 786
47 785
Equity
−24 311
−42 130
−38 740
−35 029
−33 913
Long-term debt
50 026
102 288
73 705
56 614
80 580
Short-term debt
15 438
23 089
18 742
26 201
1 118
Total debt
65 464
125 377
92 447
82 815
81 698
Financial ratios
5-year trend
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
2020
2024
Equity ratio
-71.0%
This company
38.2%
Market median
-286% vs market
2020
2024
Return on equity
89633300.0%
This company
18.4%
Market median
+487137400% vs market
2020
2024
Net profit margin
57.6%
This company
8.1%
Market median
+611% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GM
Gudleiv Mæhlum Bjørklund
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
HO
Hjalmar Ottesen
Chairman
2019 – 2023
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
ICM CAPITAL AS
(this company)
BOGSTAD EIENDOM AS
VEDLIKEHOLDSFAKTOR AS
Icm Group As
ICM 2 AS
BAGO BYGG AS
ICM 1 AS
ICM 3 AS
Astoria Vest As
BOGSTAD UTVIKLING AS
HJOTT EXPORT AS
MOOT EIENDOM AS
Board network connections
Board members of ICM CAPITAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gudleiv Mæhlum Bjørklund
Chief Executive Officer
0 companies
Hjalmar Ottesen
Chairman
0 companies