Riskpilot← Back to searchSign inGet full accessKTS CONSULT AS
ASActiveOrg 913852230Salmakerveien 2A, 2020 SkedsmokorsetBusiness and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
NOK 580K
-52% vs 2023
EBITDA margin
31.7%
+285% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
NOK 739K
+2148% vs 2023
| Revenue | NOK 580K | -52% |
| EBITDA | NOK 184K | +285% |
| Net profit | NOK 739K | +2148% |
| Total assets | NOK 4,6M | +5% |
| Equity | NOK 3,7M | +0% |
| Employees | 1 | — |
Legal name
KTS CONSULT AS
Org number
913852230
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. juli 2014
Share capital
NOK 61 225
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Konsulentvirksomhet innen ledelse, organisasjonsutvikling, salg og service og andre produkter som naturlig faller sammen med dette.
Address
Salmakerveien 2A, 2020 Skedsmokorset
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 | 0 | 988 | 372 | 1 118 | 1 067 | 1 115 | 745 | 1 573 | 1 926 | 1 221 | 580 |
| Staff expenses | −0 | −723 | −408 | −723 | −782 | −718 | −243 | −525 | −1 028 | −957 | −253 |
| EBITDA | −210 | 77 | −173 | 288 | −141 | 203 | 354 | 862 | 641 | 48 | 184 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −13 | −13 | −13 | −13 | −8 | −0 | −0 |
| EBIT | −210 | 77 | −173 | 283 | −154 | 190 | 341 | 850 | 634 | 48 | 184 |
| Net financials | 0 | −0 | 0 | −2 | −27 | 359 | 720 | 0 | 15 | −6 | 595 |
| Profit before tax | −210 | 77 | −173 | 280 | −181 | 550 | 1 061 | 850 | 649 | 42 | 779 |
| Tax | −0 | −0 | −0 | 26 | 6 | 44 | 83 | 190 | 141 | 9 | 41 |
| Net profit | −210 | 77 | −173 | 255 | −187 | 505 | 978 | 660 | 508 | 33 | 739 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 | 623 | 1 605 | 2 407 | 4 320 | 4 198 | 3 845 | 4 088 | 4 993 | 4 416 | 4 635 |
| Equity | −180 | −103 | −276 | −22 | 1 061 | 1 567 | 2 545 | 3 205 | 3 713 | 3 745 | 3 734 |
| Long-term debt | 0 | 0 | 0 | 2 | 2 401 | 2 313 | 993 | 0 | 0 | 0 | 0 |
| Short-term debt | 208 | 726 | 1 881 | 2 427 | 857 | 317 | 307 | 883 | 1 280 | 671 | 901 |
| Total debt | 208 | 726 | 1 881 | 2 429 | 3 258 | 2 631 | 1 300 | 883 | 1 280 | 671 | 901 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20142024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20142024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20142024
Net profit margin
127.3%
This company
8.1%
Market median
+1472% vs market
20142024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20142024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 2014-06-03 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ms Consult As | Company | 51.0% | 51.0% | 2022 |
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Ms Consult As
KTS CONSULT AS Board members of KTS CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Solvang | Board of Directors | 0 companies |
| Kari Tvete Solvang | Chairman | 0 companies |