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Kilkaya AS
AS
Active
Org 925978507
Åsveien 3, 1424
Ski
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Kilkaya AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 7M
7M
2021
2022: 13M (+86% vs 2021)
13M
+86%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 24M (+14% vs 2024)
24M
+14%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 374
20 686
17 635
13 303
7 420
Staff expenses
−15 745
−13 308
−10 382
−7 270
−5 395
EBITDA
−786
182
601
1 962
758
Depreciation & amort.
−25
−25
−31
−15
−14
EBIT
−810
157
571
1 947
744
Net financials
−40
−26
−19
−17
−18
Profit before tax
−850
131
551
1 930
727
Tax
−2
28
128
426
163
Net profit
−849
103
423
1 505
564
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 045
6 019
6 814
4 003
1 422
Equity
1 770
2 619
2 516
2 093
588
Long-term debt
0
2
3
6
3
Short-term debt
4 275
3 399
4 295
1 904
831
Total debt
4 275
3 400
4 298
1 910
834
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
−48,0 %
This company
18,4 %
Market median
This company
Market median
361% below market
2021
2025
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2021
2025
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2021
2025
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kilkaya AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
