Riskpilot← Back to searchSign inGet full accessKILDAL AS
ASActiveOrg 918798234Fjelltunvegen 15, 4103 JørpelandBusiness and other management consultancy activities · NACE 7020Est. 20173 employees
Revenue 2024
NOK 1,1M
-61% vs 2023
EBITDA margin
47.1%
-10% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK 660K
+317% vs 2023
| Revenue | NOK 1,1M | -61% |
| EBITDA | NOK 499K | -10% |
| Net profit | NOK 660K | +317% |
| Total assets | NOK 2,1M | -9% |
| Equity | NOK 1,1M | +49% |
| Employees | 3 | — |
Legal name
KILDAL AS
Org number
918798234
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. april 2017
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen forretningsutvikling, ledelse og forbedringsarbeid, samt investeringer i eiendom og aksjer, og delta i andre selskaper og annet som naturlig faller sammen med dette.
Address
Fjelltunvegen 15, 4103 Jørpeland
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 023 | 2 223 | 1 643 | 1 011 | 2 345 | 2 058 | 2 741 | 1 061 |
| Staff expenses | −580 | −1 557 | −1 221 | −993 | −1 522 | −1 636 | −1 901 | −394 |
| EBITDA | 345 | 153 | 150 | −72 | 583 | 236 | 553 | 499 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −34 | −135 | −135 | −135 |
| EBIT | 345 | 153 | 150 | −72 | 549 | 101 | 418 | 365 |
| Net financials | 0 | −0 | −7 | 14 | −63 | −19 | −153 | 366 |
| Profit before tax | 345 | 153 | 144 | −59 | 486 | 82 | 264 | 730 |
| Tax | 83 | 36 | 33 | 1 | 89 | −13 | 106 | 70 |
| Net profit | 262 | 117 | 111 | −59 | 397 | 95 | 158 | 660 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 714 | 800 | 543 | 2 122 | 2 858 | 2 332 | 2 127 |
| Equity | 92 | 209 | 320 | 261 | 658 | 753 | 731 | 1 091 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 033 | 1 463 | 1 040 | 750 |
| Short-term debt | 556 | 505 | 479 | 282 | 432 | 642 | 561 | 286 |
| Total debt | 556 | 505 | 479 | 282 | 1 464 | 2 105 | 1 601 | 1 036 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20172024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20172024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20172024
Net profit margin
62.2%
This company
8.1%
Market median
+668% vs market
20172024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20172024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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KILDAL AS 
OPTIFEED ASBoard members of KILDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kildal | Chairman | 0 companies |
| Beate Angell | Board of Directors | 0 companies |