Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KILDAL AS
AS
Active
Org 918798234
Fjelltunvegen 15, 4103
Jørpeland
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
KILDAL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
1M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 011
2 345
2 058
2 741
1 061
Staff expenses
−993
−1 522
−1 636
−1 901
−394
EBITDA
−72
583
236
553
499
Depreciation & amort.
−0
−34
−135
−135
−135
EBIT
−72
549
101
418
365
Net financials
14
−63
−19
−153
366
Profit before tax
−59
486
82
264
730
Tax
1
89
−13
106
70
Net profit
−59
397
95
158
660
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
543
2 122
2 858
2 332
2 127
Equity
261
658
753
731
1 091
Long-term debt
0
1 033
1 463
1 040
750
Short-term debt
282
432
642
561
286
Total debt
282
1 464
2 105
1 601
1 036
Financial ratios
5-year trend
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
2020
2024
Net profit margin
62.2%
This company
8.1%
Market median
+668% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 KILDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
