Riskpilot← Back to searchSign inGet full accessKVALITET & LEDELSE AS
ASActiveOrg 980384489Vestre Rosten 81, 7075 TillerAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19980 employeeswww.kl.no
Revenue 2024
NOK 447K
-47% vs 2023
EBITDA margin
3.1%
-62% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
NOK 34K
-96% vs 2023
| Revenue | NOK 447K | -47% |
| EBITDA | NOK 14K | -62% |
| Net profit | NOK 34K | -96% |
| Total assets | NOK 1M | -68% |
| Equity | NOK 960K | +4% |
| Employees | 0 | — |
Legal name
KVALITET & LEDELSE AS
Org number
980384489
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. desember 1998
Share capital
NOK 700 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vestre Rosten 81, 7075 Tiller
Website
www.kl.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 541 | 2 352 | 2 072 | 2 212 | 2 267 | 2 856 | 2 820 | 2 401 | 2 004 | 2 000 | 1 797 | 1 834 | 1 907 | 2 513 | 735 | 836 | 447 |
| Staff expenses | −231 | −747 | −726 | −719 | −739 | −820 | −914 | −769 | −0 | −114 | −137 | −137 | −719 | −459 | −77 | −81 | −45 |
| EBITDA | 290 | 94 | 87 | 89 | 62 | 25 | 8 | 16 | 415 | 5 | 8 | 12 | 25 | 1 048 | −38 | 37 | 14 |
| Depreciation & amort. | −91 | −74 | −77 | −108 | −70 | −31 | −31 | −31 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 199 | 20 | 10 | −20 | −7 | −6 | −23 | −15 | 415 | 5 | 8 | 12 | 25 | 1 048 | −38 | 37 | 14 |
| Net financials | −26 | −24 | −10 | −4 | 18 | 8 | 24 | 19 | 43 | 45 | 39 | 40 | 23 | 28 | 41 | 900 | 29 |
| Profit before tax | 173 | −3 | −0 | −24 | 11 | 2 | 1 | 4 | 459 | 50 | 47 | 52 | 48 | 1 076 | 3 | 937 | 43 |
| Tax | 48 | 1 | 1 | −5 | 3 | 1 | 0 | 1 | 106 | 4 | 7 | 8 | 9 | 234 | −3 | 30 | 9 |
| Net profit | 125 | −4 | −1 | −19 | 7 | 1 | 1 | 3 | 352 | 46 | 41 | 44 | 39 | 843 | 6 | 907 | 34 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 503 | 1 426 | 1 213 | 1 484 | 1 020 | 1 305 | 1 015 | 1 077 | 1 678 | 1 563 | 1 567 | 1 210 | 1 192 | 2 463 | 2 962 | 3 203 | 1 029 |
| Equity | 717 | 713 | 712 | 693 | 700 | 702 | 702 | 705 | 1 058 | 1 104 | 1 145 | 820 | 920 | 1 763 | 1 769 | 926 | 960 |
| Long-term debt | 442 | 307 | 164 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 36 | 0 | 0 |
| Short-term debt | 344 | 406 | 338 | 778 | 320 | 603 | 313 | 372 | 620 | 459 | 423 | 390 | 272 | 519 | 1 156 | 2 277 | 69 |
| Total debt | 786 | 713 | 501 | 790 | 320 | 603 | 313 | 372 | 620 | 459 | 423 | 390 | 272 | 700 | 1 193 | 2 277 | 69 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20082024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20082024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20082024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20082024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20082024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL ØKONOMI OG HR AS | Company | 83.3% | 83.3% | 2024 |
Tasi As | Company | 16.7% | 16.7% | 2023 |
TRØNDELAG ØKONOMI & HR AS | Company | 16.7% | 16.7% | 2023 |
KL REGNSKAP SELBU AS | Company | 16.7% | 16.7% | 2023 |
Kvalitet & Ledelse As | Company | 16.7% | 16.7% | 2024 |
KL CREDITREFORM ØKONOMI AS | Company | 16.7% | 16.7% | 2023 |
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Digerland As
KVALITET & LEDELSE AS Board members of KVALITET & LEDELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trym Are Sivertsen | Chairman | 0 companies |
| Johanne Kjøren | Board of Directors | 0 companies |
| Steinar Sletten | Board of Directors | 0 companies |
| Otto Stub | Board of Directors | 0 companies |
| Berit Johannessen | Board of Directors | 0 companies |