Riskpilot← Back to searchSign inGet full accessKILDAHL AS
ASActiveOrg 894854782Holtegata 16A, 0259 OsloAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20103 employees
Revenue 2024
NOK 2,1M
+2% vs 2023
EBITDA margin
2.5%
+243% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK 34K
+165% vs 2023
| Revenue | NOK 2,1M | +2% |
| EBITDA | NOK 53K | +243% |
| Net profit | NOK 34K | +165% |
| Total assets | NOK 877K | +71% |
| Equity | NOK 155K | +28% |
| Employees | 3 | — |
Legal name
KILDAHL AS
Org number
894854782
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
11. januar 2010
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Yte regnskapstjenester samt konsulentvirksomhet innen regnskap og økonomi.
Address
Holtegata 16A, 0259 Oslo
Phone
+4722553700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 967 | 1 552 | 1 345 | 1 777 | 2 115 | 2 099 | 2 315 | 2 439 | 2 079 | 2 063 | 2 108 | 2 061 | 2 100 |
| Staff expenses | −695 | −649 | −672 | −1 067 | −1 362 | −1 256 | −1 305 | −1 351 | −1 303 | −1 279 | −1 553 | −1 606 | −1 495 |
| EBITDA | 37 | 106 | 98 | 50 | 35 | 41 | 92 | 63 | 11 | 9 | 9 | 15 | 53 |
| Depreciation & amort. | −30 | −90 | −78 | −34 | −31 | −31 | −31 | −36 | −0 | −0 | −0 | −0 | −8 |
| EBIT | 7 | 16 | 20 | 16 | 4 | 10 | 61 | 26 | 11 | 9 | 9 | 15 | 45 |
| Net financials | 0 | −10 | −6 | −0 | −5 | −2 | −2 | −0 | 0 | 0 | −0 | −0 | −6 |
| Profit before tax | 8 | 6 | 14 | 16 | −1 | 7 | 59 | 26 | 11 | 9 | 8 | 15 | 39 |
| Tax | 1 | 2 | 11 | −0 | −0 | 2 | 17 | 9 | 1 | 0 | 1 | 2 | 5 |
| Net profit | 7 | 4 | 3 | 16 | −1 | 6 | 42 | 18 | 10 | 8 | 8 | 13 | 34 |
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 405 | 583 | 480 | 636 | 468 | 541 | 561 | 481 | 554 | 491 | 394 | 511 | 877 |
| Equity | 107 | 124 | 126 | 141 | 140 | 146 | 168 | 186 | 196 | 205 | 108 | 121 | 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Short-term debt | 297 | 300 | 290 | 494 | 327 | 395 | 393 | 295 | 357 | 287 | 286 | 390 | 717 |
| Total debt | 298 | 459 | 354 | 494 | 327 | 395 | 393 | 295 | 357 | 287 | 286 | 390 | 722 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20102024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20102024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20102024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20102024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20102024
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
20102024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Kildahl As | Company | 45.0% | 45.0% | 2024 |
KILDAHL AS | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S. Kildahl As
KILDAHL AS Board members of KILDAHL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Kildahl | Chief Executive Officer | 0 companies |
| Kari Kildahl | Board of Directors | 0 companies |
| Hanne Kildahl Larsen | Chairman | 0 companies |