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KGDI HOLDING AS
AS
Active
Org 919929987
Gibraltarbakken 7, 4836 Arendal
Computer programming activities · NACE 6210
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,8M
+56% vs 2023
EBITDA margin
41.9%
+135% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK -1,6M
+58% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
0M
2020
0M
0%
2021
0M
0%
2022
-2M
-200%
2023
1M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 1,8M
+56%
EBITDA
NOK 740K
+135%
Net profit
NOK -1,6M
+58%
Total assets
NOK 31M
-8%
Equity
NOK 12,3M
-17%
Employees
1
—
Company information
Legal name
KGDI HOLDING AS
Org number
919929987
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
20. november 2017
Share capital
NOK 409 500
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Holdingselskap, eierskap aksjepost.
Contact
Address
Gibraltarbakken 7, 4836 Arendal
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Companies in Computer programming activities
Companies in Arendal
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Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
41
527
1 132
1 766
Staff expenses
−0
−0
−38
−101
−75
EBITDA
−10
−97
−359
−2 135
740
Depreciation & amort.
−0
−65
−598
−862
−966
EBIT
−10
−163
−958
−2 997
−225
Net financials
7 168
9 460
−335
−800
−1 371
Profit before tax
7 158
9 297
−1 292
−3 797
−1 596
Tax
−0
−51
51
−0
−0
Net profit
7 158
9 348
−1 343
−3 797
−1 596
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 351
28 687
33 186
33 840
30 981
Equity
13 351
22 698
18 655
14 858
12 262
Long-term debt
0
5 951
12 355
18 831
18 500
Short-term debt
0
37
2 175
150
218
Total debt
0
5 989
14 531
18 982
18 719
Financial ratios
5-year trend
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
2020
2024
Net profit margin
-90.4%
This company
8.1%
Market median
-1216% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KG
Kenneth Grande
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
KGDI HOLDING AS
(this company)
MOONDE AS
NOA AS
TEQUS AS
Board network connections
Board members of KGDI HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Grande
Chief Executive Officer
0 companies