Riskpilot← Back to searchSign inGet full accessIKM ELEKTRODRIFT AS
ASActiveOrg 992951362Svehaugstemmen 1, 5535 HaugesundManufacture of electric motors, generators and transformers · NACE 2711Est. 20086 employees
Revenue 2024
NOK 15,5M
-9% vs 2023
EBITDA margin
11.0%
+4% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
NOK 1,3M
+12% vs 2023
| Revenue | NOK 15,5M | -9% |
| EBITDA | NOK 1,7M | +4% |
| Net profit | NOK 1,3M | +12% |
| Total assets | NOK 8,2M | -4% |
| Equity | NOK 6M | +28% |
| Employees | 6 | — |
Legal name
IKM ELEKTRODRIFT AS
Org number
992951362
Legal form
Aksjeselskap
NACE code
2711 · Manufacture of electric motors, generators and transformers
Founded
7. august 2008
Share capital
NOK 122 500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive elektrisk verksted, produksjon, handel og hva dermed står i forbindelse.
Address
Svehaugstemmen 1, 5535 Haugesund
Phone
+4752700580
Email
post@elektro-drift.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 474 | 13 351 | 14 478 | 17 027 | 15 510 |
| Staff expenses | −5 262 | −4 838 | −5 091 | −5 287 | −5 150 |
| EBITDA | 1 290 | 1 906 | 2 064 | 1 636 | 1 705 |
| Depreciation & amort. | −188 | −174 | −119 | −179 | −120 |
| EBIT | 1 102 | 1 733 | 1 945 | 1 457 | 1 585 |
| Net financials | 11 | 6 | 16 | 36 | 88 |
| Profit before tax | 1 113 | 1 738 | 1 961 | 1 493 | 1 673 |
| Tax | 247 | 384 | 433 | 329 | 368 |
| Net profit | 866 | 1 354 | 1 528 | 1 164 | 1 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 340 | 7 762 | 7 899 | 8 506 | 8 190 |
| Equity | 6 612 | 3 966 | 3 494 | 4 658 | 5 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 728 | 3 796 | 4 405 | 3 848 | 2 227 |
| Total debt | 1 728 | 3 796 | 4 405 | 3 848 | 2 227 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
RS Deputy Member | Deputy Member | 2008 – 2023 |
SI Chief Executive Officer | Chief Executive Officer | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.29% | 90.29% | 2022 | |
| Company | 90.29% | 90.29% | 2024 | |
| Individual | 9.71% | 9.71% | 2024 |
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No registered parent or subsidiaries
Board members of IKM ELEKTRODRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Helge Sandnes | Chief Executive Officer | 0 companies |
| Ragnhild Sofie Låstad | Deputy Member | 0 companies |
| Svein Inge Låstad | Chief Executive Officer | 0 companies |
| Hans Jakob Mellgren | Board of Directors | 0 companies |
| Kristoffer Røssevold | Chairman | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Øystein Stjern | Board of Directors | 0 companies |
| Øystein Harsvik | Board of Directors | 0 companies |
| Carl Johan Almestad | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |