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KINOA TILTAK AS
AS
Active
Org 921314582
Eplehagen 2, 1424 Ski
Other human health activities n.e.c. · NACE 8699
Est. 2018
33 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 35,5M
+67% vs 2023
EBITDA margin
3.3%
+54% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 755K
+37% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 35,5M
+67%
EBITDA
NOK 1,2M
+54%
Net profit
NOK 755K
+37%
Total assets
NOK 9,5M
+61%
Equity
NOK 1,6M
+55%
Employees
33
—
Company information
Legal name
KINOA TILTAK AS
Org number
921314582
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
29. august 2018
Share capital
NOK 30 000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lasse kavli
Company purpose
Konsulenttjenester innen forebyggende og behandlende arbeid med barn, ungdom, voksen og familie.
Contact
Address
Eplehagen 2, 1424 Ski
Email
lasse@kinoa.no
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Revenue
NOK millions
0M
10M
21M
31M
41M
5M
2020
5M
2021
8M
2022
21M
2023
36M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 905
4 709
7 568
21 249
35 544
Staff expenses
−3 517
−3 691
−5 755
−16 040
−25 845
EBITDA
60
86
366
751
1 160
Depreciation & amort.
−7
−13
−18
−30
−134
EBIT
53
72
348
721
1 026
Net financials
−0
−1
−3
−4
−35
Profit before tax
53
71
345
717
991
Tax
14
19
93
165
235
Net profit
39
52
252
552
755
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 389
1 261
2 730
5 878
9 492
Equity
159
211
463
1 015
1 571
Long-term debt
3
1
1
1
480
Short-term debt
1 226
1 049
2 265
4 861
7 441
Total debt
1 229
1 050
2 267
4 862
7 921
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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)
LK
Lasse Kavli
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
XA
Xhevat Abedin
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lasse Kavli Holding As
Company
50%
50%
2022
Xa Holding As
Company
50%
50%
2022
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Learn more
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Company hierarchy
Xa Holding As
KINOA TILTAK AS
(this company)
Board network connections
Board members of KINOA TILTAK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Kavli
Chief Executive Officer
0 companies
Xhevat Abedin
Chairman
0 companies