Riskpilot← Back to searchSign inGet full accessKONTALI ANALYSE AS
ASActiveOrg 959056951Nordmørsveien 54, 6517 Kristiansund NMarket research and public opinion polling · NACE 7320Est. 199027 employeeswww.kontali.no
Revenue 2024
NOK 32,5M
+30% vs 2023
EBITDA margin
-3.3%
+91% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK -4,8M
+53% vs 2023
| Revenue | NOK 32,5M | +30% |
| EBITDA | NOK -1,1M | +91% |
| Net profit | NOK -4,8M | +53% |
| Total assets | NOK 54,1M | +29% |
| Equity | NOK 28,4M | +56% |
| Employees | 27 | — |
Legal name
KONTALI ANALYSE AS
Org number
959056951
Legal form
Aksjeselskap
NACE code
7320 · Market research and public opinion polling
Founded
16. august 1990
Share capital
NOK 214 125
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Nordmørsveien 54, 6517 Kristiansund N
Website
www.kontali.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 189 | 22 763 | 24 009 | 24 901 | 32 490 |
| Staff expenses | −14 441 | −16 201 | −19 231 | −23 383 | −20 917 |
| EBITDA | 1 659 | 1 594 | −4 004 | −11 292 | −1 072 |
| Depreciation & amort. | −136 | −263 | −520 | −2 353 | −4 302 |
| EBIT | 1 523 | 1 331 | −4 524 | −13 645 | −5 373 |
| Net financials | 88 | −122 | 893 | −119 | −1 438 |
| Profit before tax | 1 612 | 1 210 | −3 631 | −13 764 | −6 812 |
| Tax | 142 | 169 | −1 266 | −3 544 | −2 023 |
| Net profit | 1 469 | 1 041 | −2 365 | −10 220 | −4 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 029 | 28 212 | 36 689 | 41 843 | 54 116 |
| Equity | 8 469 | 20 813 | 28 448 | 18 228 | 28 439 |
| Long-term debt | 0 | 0 | 0 | 11 000 | 13 000 |
| Short-term debt | 5 560 | 7 399 | 8 241 | 12 616 | 12 678 |
| Total debt | 5 560 | 7 399 | 8 241 | 23 616 | 25 678 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20202024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
LE Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84.54% | 84.54% | 2024 | |
| Company | 15.46% | 15.46% | 2024 | |
| Company | 2.7% | 2.7% | 2023 |
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Arendals Fossekompani Asa
KONTALI ANALYSE AS Board members of KONTALI ANALYSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Aas | Chief Executive Officer | 0 companies |
| Lars Erik Flatøy | Chief Executive Officer | 0 companies |
| Kjetil Angell Kjerstad | Chief Executive Officer | 0 companies |
| Morten Henriksen | Board of Directors | 0 companies |
| Jan Erik Øksenvåg | Board of Directors | 0 companies |
| Sigve Litsheim | Board of Directors | 0 companies |
| Magnus Johansen | Board of Directors | 0 companies |
| Bjørn-Erik Dale | Board of Directors | 0 companies |
| Atle Sveinung Eide | Board of Directors | 0 companies |
| Håkon Ryan Tanem | Chairman | 0 companies |
| Maren Hjorth Bauer | Board of Directors | 0 companies |
| Espen Zachariassen | Chairman | 0 companies |