Riskpilot← Back to searchSign inGet full accessIKM HVAC AS
ASActiveOrg 998546168Tangen 2A, 4072 RandabergBuilding of civilian ships and floating structures · NACE 3011Est. 201251 employees
Revenue 2024
NOK 136M
+46% vs 2023
EBITDA margin
8.9%
+61% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 8,5M
+55% vs 2023
| Revenue | NOK 136M | +46% |
| EBITDA | NOK 12,1M | +61% |
| Net profit | NOK 8,5M | +55% |
| Total assets | NOK 65,1M | +77% |
| Equity | NOK 23,9M | +56% |
| Employees | 51 | — |
Legal name
IKM HVAC AS
Org number
998546168
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
26. juni 2012
Share capital
NOK 33 000
Employees
51 (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
Tjenesteyting og salg innenfor varme og ventilasjon innen olje- og gassvirksomhet og annen industriell virksomhet, samt deltakelse i andre selskaper.
Address
Tangen 2A, 4072 Randaberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 614 | 89 948 | 83 790 | 93 153 | 136 037 |
| Staff expenses | −23 672 | −31 067 | −21 484 | −22 763 | −25 851 |
| EBITDA | 3 510 | 9 774 | 6 754 | 7 538 | 12 118 |
| Depreciation & amort. | −886 | −1 056 | −1 044 | −699 | −782 |
| EBIT | 2 625 | 8 718 | 5 710 | 6 838 | 11 337 |
| Net financials | −471 | −318 | 9 | 217 | −400 |
| Profit before tax | 2 154 | 8 400 | 5 719 | 7 056 | 10 937 |
| Tax | 474 | 1 848 | 1 267 | 1 557 | 2 414 |
| Net profit | 1 680 | 6 552 | 4 453 | 5 499 | 8 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 845 | 20 687 | 29 052 | 36 748 | 65 076 |
| Equity | −176 | 6 376 | 9 828 | 15 327 | 23 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 021 | 14 311 | 19 224 | 21 421 | 41 225 |
| Total debt | 28 021 | 14 311 | 19 224 | 21 421 | 41 225 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
BT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67.5% | 67.5% | 2023 | |
| Company | 32.5% | 32.5% | 2023 |
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Vbk Holding As
IKM HVAC AS Board members of IKM HVAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torger Salte | Chief Executive Officer | 0 companies |
| Bjørn Tovslid | 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 |
| Torbjørn Trovik Midthun | Board of Directors | 0 companies |