Riskpilot← Back to searchSign inGet full accessIKM OPERATIONS AS
ASActiveOrg 993781371Ljosheimvegen 12, 4051 SolaEngineering activities and related technical consultancy · NACE 7112Est. 200939 employees
Revenue 2024
NOK 178,5M
+4% vs 2023
EBITDA margin
0.9%
-56% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
NOK 3M
-33% vs 2023
| Revenue | NOK 178,5M | +4% |
| EBITDA | NOK 1,7M | -56% |
| Net profit | NOK 3M | -33% |
| Total assets | NOK 37,6M | -32% |
| Equity | NOK 17M | +22% |
| Employees | 39 | — |
Legal name
IKM OPERATIONS AS
Org number
993781371
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. februar 2009
Share capital
NOK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Yte drift og vedlikehold, service og salg av prosjekt- og produktløsninger til offshore og landbasert virksomhet samt hva hermed står i forbndelse, og delta i selskap med lignende virksomhet.
Address
Ljosheimvegen 12, 4051 Sola
Phone
+4751641360
Email
ikmoperations@ikm.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 547 | 64 958 | 55 610 | 76 119 | 98 357 | 105 681 | 95 875 | 107 243 | 151 476 | 171 639 | 178 535 |
| Staff expenses | −21 346 | −23 237 | −16 515 | −22 274 | −24 862 | −30 036 | −18 453 | −20 029 | −18 297 | −19 193 | −24 579 |
| EBITDA | −9 307 | 556 | 1 515 | 3 714 | 3 149 | 3 650 | 1 662 | 2 171 | 2 673 | 3 780 | 1 677 |
| Depreciation & amort. | −1 766 | −1 531 | −742 | −742 | −736 | −754 | −450 | −22 | −1 | −0 | −0 |
| EBIT | −11 073 | −975 | 773 | 2 972 | 2 412 | 2 896 | 1 212 | 2 149 | 2 673 | 3 780 | 1 677 |
| Net financials | −16 | −329 | −106 | −56 | 119 | 194 | −209 | −181 | −218 | 1 538 | 1 700 |
| Profit before tax | −11 089 | −1 304 | 666 | 2 916 | 2 531 | 3 090 | 1 002 | 1 968 | 2 455 | 5 318 | 3 377 |
| Tax | −3 148 | −409 | 172 | 702 | 588 | 681 | 223 | 434 | 540 | 812 | 371 |
| Net profit | −7 941 | −895 | 495 | 2 214 | 1 943 | 2 409 | 780 | 1 534 | 1 915 | 4 506 | 3 006 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 117 | 14 455 | 9 954 | 19 729 | 27 929 | 24 975 | 33 282 | 33 483 | 39 704 | 55 072 | 37 622 |
| Equity | −2 006 | 153 | 648 | 862 | 2 806 | 5 215 | 5 995 | 7 529 | 9 444 | 13 950 | 16 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 123 | 14 302 | 9 306 | 18 866 | 25 124 | 19 760 | 27 287 | 25 955 | 30 261 | 41 122 | 20 666 |
| Total debt | 27 123 | 14 302 | 9 306 | 18 866 | 25 124 | 19 760 | 27 287 | 25 955 | 30 261 | 41 122 | 20 666 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20142024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20142024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20142024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20142024
Asset turnover
4.75×
This company
1.12×
Market median
+324% vs market
20142024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikm Gruppen As | Company | 100.0% | 100.0% | 2023 |
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Vbk Holding As
IKM OPERATIONS AS Board members of IKM OPERATIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Vervik | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |