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KTS CONSULT AS
AS
Active
Org 913852230
Salmakerveien 2A, 2020
Skedsmokorset
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
KTS CONSULT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
745
1 573
1 926
1 221
580
Staff expenses
−243
−525
−1 028
−957
−253
EBITDA
354
862
641
48
184
Depreciation & amort.
−13
−13
−8
−0
−0
EBIT
341
850
634
48
184
Net financials
720
0
15
−6
595
Profit before tax
1 061
850
649
42
779
Tax
83
190
141
9
41
Net profit
978
660
508
33
739
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 845
4 088
4 993
4 416
4 635
Equity
2 545
3 205
3 713
3 745
3 734
Long-term debt
993
0
0
0
0
Short-term debt
307
883
1 280
671
901
Total debt
1 300
883
1 280
671
901
Financial ratios
5-year trend
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
2020
2024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
127.3%
This company
8.1%
Market median
+1472% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs 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 KTS CONSULT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network