Riskpilot← Back to searchSign inGet full accessKILKAYA AS
ASActiveOrg 925978507Åsveien 3, 1424 SkiComputer programming activities · NACE 6210Est. 202012 employees
Revenue 2024
NOK 20,7M
+17% vs 2023
EBITDA margin
0.9%
-70% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 103K
-76% vs 2023
| Revenue | NOK 20,7M | +17% |
| EBITDA | NOK 182K | -70% |
| Net profit | NOK 103K | -76% |
| Total assets | NOK 6M | -12% |
| Equity | NOK 2,6M | +4% |
| Employees | 12 | — |
Legal name
KILKAYA AS
Org number
925978507
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
17. november 2020
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet, samt utvikling av programvare.
Address
Åsveien 3, 1424 Ski
Email
info@kilkaya.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7 420 | 13 303 | 17 635 | 20 686 |
| Staff expenses | −5 395 | −7 270 | −10 382 | −13 308 |
| EBITDA | 758 | 1 962 | 601 | 182 |
| Depreciation & amort. | −14 | −15 | −31 | −25 |
| EBIT | 744 | 1 947 | 571 | 157 |
| Net financials | −18 | −17 | −19 | −26 |
| Profit before tax | 727 | 1 930 | 551 | 131 |
| Tax | 163 | 426 | 128 | 28 |
| Net profit | 564 | 1 505 | 423 | 103 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 422 | 4 003 | 6 814 | 6 019 |
| Equity | 588 | 2 093 | 2 516 | 2 619 |
| Long-term debt | 3 | 6 | 3 | 2 |
| Short-term debt | 831 | 1 904 | 4 295 | 3 399 |
| Total debt | 834 | 1 910 | 4 298 | 3 400 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20212024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20212024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20212024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20212024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20212024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28% | 28% | 2024 | |
| Company | 28% | 28% | 2024 | |
| Company | 28% | 28% | 2024 | |
| Company | 16% | 16% | 2024 |
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Lidén Holding As
KILKAYA AS Board members of KILKAYA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarjei Gilbrant | Chief Executive Officer | 0 companies |
| Nils Christopher Hofgaard | Chairman | 0 companies |
| Aleksander Lidén Pettersen | Board of Directors | 0 companies |