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Ikm Hvac AS
AS
Active
Org 998546168
Tangen 2A, 4072
Randaberg
Building of civilian ships and floating structures
·
NACE 3011
Est. 2012 · 14 years old
55 employees
Monitor
Share
Norway
/
Companies
/
Building of civilian ships and floating structures
/
Ikm Hvac AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
169M
127M
85M
42M
0M
2020: 70M
70M
2020
2021: 90M (+29% vs 2020)
90M
+29%
2021
2022: 84M (-7% vs 2021)
84M
-7%
2022
2023: 93M (+11% vs 2022)
93M
+11%
2023
2024: 136M (+46% vs 2023)
136M
+46%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 4M
4M
2020
2021: 10M (+150% vs 2020)
10M
+150%
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 12M (+50% vs 2023)
12M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
136 037
93 153
83 790
89 948
69 614
Staff expenses
−25 851
−22 763
−21 484
−31 067
−23 672
EBITDA
12 118
7 538
6 754
9 774
3 510
Depreciation & amort.
−782
−699
−1 044
−1 056
−886
EBIT
11 337
6 838
5 710
8 718
2 625
Net financials
−400
217
9
−318
−471
Profit before tax
10 937
7 056
5 719
8 400
2 154
Tax
2 414
1 557
1 267
1 848
474
Net profit
8 523
5 499
4 453
6 552
1 680
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 076
36 748
29 052
20 687
27 845
Equity
23 850
15 327
9 828
6 376
−176
Long-term debt
0
0
0
0
0
Short-term debt
41 225
21 421
19 224
14 311
28 021
Total debt
41 225
21 421
19 224
14 311
28 021
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above 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
More on Ikm Hvac AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
