Riskpilot← Back to searchSign inGet full accessITKON AS
ASActiveOrg 994358499Gartnerveien 2, 4374 EgersundEngroshandel med maskiner og utstyr til kontor ellers · NACE 46660Est. 200911 employeeswww.itkon.no
Revenue 2021
NOK 29,4M
+15% vs 2020
EBITDA margin
12.7%
0% vs 2020
Equity ratio
29.2%
Financial strength
Net profit 2021
NOK 2,8M
0% vs 2020
| Revenue | NOK 29,4M | +15% |
| EBITDA | NOK 3,7M | +0% |
| Net profit | NOK 2,8M | +0% |
| Total assets | NOK 10,9M | +31% |
| Equity | NOK 3,2M | -19% |
| Employees | 11 | — |
Legal name
ITKON AS
Org number
994358499
Legal form
Aksjeselskap
NACE code
46660 · Engroshandel med maskiner og utstyr til kontor ellers
Founded
4. august 2009
Share capital
NOK 21 020 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av kontormaskiner, kontormøbler, rekvisita, datamaskiner og produkter som naturlig faller samme med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Gartnerveien 2, 4374 Egersund
Phone
+4751465300
Website
www.itkon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 155 | 4 359 | 5 240 | 9 095 | 8 796 | 11 796 | 10 549 | 9 300 | 19 002 | 16 255 | 25 551 | 29 385 |
| Staff expenses | −526 | −599 | −948 | −1 550 | −1 745 | −2 269 | −2 040 | −2 117 | −3 825 | −4 079 | −4 667 | −5 850 |
| EBITDA | 128 | 455 | 7 | 460 | 297 | 611 | 920 | −104 | 1 447 | 912 | 3 739 | 3 729 |
| Depreciation & amort. | −24 | −26 | −54 | −74 | −101 | −96 | −80 | −47 | −57 | −75 | −164 | −209 |
| EBIT | 104 | 430 | −47 | 386 | 196 | 514 | 839 | −151 | 1 389 | 837 | 3 574 | 3 519 |
| Net financials | −22 | −20 | −12 | −39 | −59 | −54 | −80 | 88 | −20 | −3 | −31 | 11 |
| Profit before tax | 82 | 409 | −59 | 347 | 137 | 460 | 760 | −63 | 1 370 | 834 | 3 544 | 3 531 |
| Tax | 16 | 116 | −0 | 81 | 43 | 127 | 208 | −39 | 319 | 184 | 780 | 777 |
| Net profit | 66 | 294 | −59 | 266 | 94 | 333 | 551 | −24 | 1 051 | 650 | 2 764 | 2 754 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 1 460 | 1 634 | 2 590 | 2 536 | 3 490 | 4 306 | 3 153 | 4 395 | 3 864 | 8 299 | 10 895 |
| Equity | 301 | 595 | 536 | 802 | 896 | 1 229 | 1 501 | 1 477 | 1 519 | 1 169 | 3 933 | 3 187 |
| Long-term debt | 0 | 0 | 133 | 109 | 72 | 565 | 3 | 0 | 216 | 185 | 133 | 67 |
| Short-term debt | 539 | 826 | 964 | 1 679 | 1 568 | 1 695 | 2 802 | 1 676 | 2 660 | 2 510 | 4 233 | 7 642 |
| Total debt | 610 | 865 | 1 098 | 1 788 | 1 640 | 2 260 | 2 805 | 1 676 | 2 876 | 2 695 | 4 366 | 7 708 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20102021
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20102021
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
20102021
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20102021
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20102021
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20102021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ITKON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Skjæveland | Chief Executive Officer | 0 companies |
| Eirik Skotte Wasmuth | Board of Directors | 0 companies |
| Vidar Kyvik Gulliksen | Board of Directors | 0 companies |
| Arild Risholm Sæther | Board of Directors | 0 companies |
| Lars Ivar Simonsen | Chairman | 0 companies |