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KAPTIVATE AS
AS
Active
Org 919715014
Michelets Vei 18, 1366 Lysaker
Organisation of conventions and trade shows · NACE 8230
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 13,6M
+330% vs 2020
EBITDA margin
14.6%
+277% vs 2020
Equity ratio
32.1%
Financial strength
Net profit 2021
NOK 1,5M
+356% vs 2020
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
NOK 13,6M
+330%
EBITDA
NOK 2M
+277%
Net profit
NOK 1,5M
+356%
Total assets
NOK 4,9M
+243%
Equity
NOK 1,6M
+75%
Employees
0
—
Company information
Legal name
KAPTIVATE AS
Org number
919715014
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
12. oktober 2017
Share capital
NOK 4 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Konstruksjon og opprigg av kongress, messe og utstillingsvirksomhet o.l
Contact
Address
Michelets Vei 18, 1366 Lysaker
Phone
+4794837502
Email
michael@kaptivate.no
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Companies in Organisation of conventions and trade shows
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
1M
2017
3M
2018
6M
2019
3M
2020
14M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2017
0M
2018
1M
2019
1M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
531
3 170
5 622
3 169
13 633
Staff expenses
−2
−44
−2 668
−1 132
−4 466
EBITDA
172
223
756
529
1 996
Depreciation & amort.
−0
−4
−53
−120
−122
EBIT
172
219
703
409
1 873
Net financials
0
−0
−5
−0
−6
Profit before tax
172
219
698
409
1 868
Tax
41
51
154
90
412
Net profit
131
168
544
319
1 456
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
327
657
1 567
1 429
4 904
Equity
161
245
579
898
1 575
Long-term debt
0
0
20
19
25
Short-term debt
166
412
968
512
3 303
Total debt
166
412
988
531
3 329
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2017
2021
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2017
2021
Return on equity
92.4%
This company
18.4%
Market median
+402% vs market
2017
2021
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2017
2021
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2017
2021
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
TH
Tom Hans Jan Erika Dewyndt
Board of Directors
2021
MW
Michael William Gavshon
Chairman
2021
SA
Shayne Andrew Wills
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
35%
35%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KAPTIVATE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Hans Jan Erika Dewyndt
Board of Directors
0 companies
Michael William Gavshon
Chairman
0 companies
Shayne Andrew Wills
Board of Directors
0 companies