Riskpilot← Back to searchSign inGet full accessKTV PROSJEKT AS
ASActiveOrg 919739150Inkognitogata 8, 0258 OsloDevelopment of building projects · NACE 6812Est. 20170 employees
Revenue 2024
NOK 995K
+1% vs 2023
EBITDA margin
50.1%
-29% vs 2023
Equity ratio
-1.0%
Financial strength
Net profit 2024
NOK -788K
-360% vs 2023
| Revenue | NOK 995K | +1% |
| EBITDA | NOK 498K | -29% |
| Net profit | NOK -788K | -360% |
| Total assets | NOK 117,5M | +12% |
| Equity | NOK -1,2M | -181% |
| Employees | 0 | — |
Legal name
KTV PROSJEKT AS
Org number
919739150
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
17. oktober 2017
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Eiendomsutvikling, kjøp og salg av eiendom og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Inkognitogata 8, 0258 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 | 676 | 747 | 988 | 995 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −22 | 412 | 330 | 705 | 498 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −22 | 412 | 330 | 705 | 498 |
| Net financials | 0 | −430 | −543 | −876 | −1 287 |
| Profit before tax | −22 | −18 | −213 | −171 | −788 |
| Tax | −5 | 14 | −65 | −0 | −0 |
| Net profit | −17 | −32 | −148 | −171 | −788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 313 | 77 989 | 81 244 | 105 087 | 117 492 |
| Equity | −20 | −52 | −200 | −436 | −1 225 |
| Long-term debt | 54 854 | 77 160 | 80 319 | 100 311 | 111 352 |
| Short-term debt | 3 480 | 881 | 1 125 | 5 212 | 7 364 |
| Total debt | 58 333 | 78 041 | 81 444 | 105 523 | 118 716 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20202024
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
-78834900.0%
This company
18.4%
Market median
-428450643% vs market
20202024
Net profit margin
-79.3%
This company
8.1%
Market median
-1079% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
96.93×
This company
0.62×
Market median
-15534% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HE Contact Person | Contact Person | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bonum Gruppen As
KTV PROSJEKT AS Board members of KTV PROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Engell | Contact Person | 0 companies |
| Stefan Moltke-Hansen Yan | Board of Directors | 0 companies |
| Espen Tollefsen Lundkvist | Chairman | 0 companies |
| Thomas Bergum Bø | Board of Directors | 0 companies |
| Espen Aubert | Board of Directors | 0 companies |
| Anders Bakken Eriksen | Chairman | 0 companies |