Riskpilot← Back to searchSign inGet full accessKIS KOMPETANSE AS
ASActiveOrg 984024401Kobbervikdalen 61, 3036 DrammenOther education n.e.c. · NACE 8559Est. 200121 employees
Revenue 2024
NOK 29,6M
+5% vs 2023
EBITDA margin
13.6%
-5% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 2,9M
-4% vs 2023
| Revenue | NOK 29,6M | +5% |
| EBITDA | NOK 4M | -5% |
| Net profit | NOK 2,9M | -4% |
| Total assets | NOK 10,2M | -3% |
| Equity | NOK 2M | -3% |
| Employees | 21 | — |
Legal name
KIS KOMPETANSE AS
Org number
984024401
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
29. desember 2001
Share capital
NOK 110 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av gjennomføring av industrielle opplæringstjenester mot industrien, og andre tjenester som naturlig hører innunder dette.
Address
Kobbervikdalen 61, 3036 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 159 | 20 654 | 18 998 | 27 436 | 30 914 | 40 454 | 34 822 | 20 656 | 17 776 | 15 531 | 15 783 | 17 479 | 14 458 | 19 447 | 23 332 | 28 049 | 29 550 |
| Staff expenses | −10 293 | −11 037 | −8 865 | −10 255 | −12 003 | −16 710 | −18 078 | −12 919 | −7 606 | −7 103 | −7 085 | −7 411 | −6 745 | −9 190 | −11 119 | −12 971 | −13 428 |
| EBITDA | 3 930 | −2 090 | −565 | 4 224 | 4 085 | 6 560 | −779 | −6 206 | 487 | −10 | 1 206 | 1 878 | 443 | 2 272 | 2 746 | 4 238 | 4 020 |
| Depreciation & amort. | −533 | −835 | −758 | −636 | −261 | −296 | −525 | −1 036 | −1 049 | −972 | −457 | −281 | −184 | −314 | −406 | −467 | −521 |
| EBIT | 3 397 | −2 924 | −1 323 | 3 588 | 3 824 | 6 265 | −1 303 | −7 242 | −563 | −982 | 749 | 1 597 | 259 | 1 959 | 2 340 | 3 770 | 3 499 |
| Net financials | −29 | −123 | −235 | −56 | −27 | −10 | −83 | −259 | −273 | −90 | −194 | 8 | −39 | −68 | −1 | 162 | 272 |
| Profit before tax | 3 369 | −3 047 | −1 558 | 3 531 | 3 797 | 6 254 | −1 386 | −7 500 | −835 | −1 072 | 556 | 1 606 | 219 | 1 891 | 2 339 | 3 932 | 3 771 |
| Tax | 950 | −851 | −434 | 990 | 1 067 | 1 762 | −369 | −2 007 | −184 | −236 | 139 | 358 | 50 | 420 | 519 | 867 | 835 |
| Net profit | 2 418 | −2 196 | −1 124 | 2 541 | 2 730 | 4 492 | −1 017 | −5 493 | −652 | −836 | 416 | 1 248 | 169 | 1 471 | 1 820 | 3 065 | 2 936 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 545 | 7 860 | 6 124 | 8 634 | 9 741 | 13 114 | 9 201 | 14 510 | 5 173 | 5 441 | 3 993 | 5 141 | 3 973 | 6 218 | 7 669 | 10 574 | 10 228 |
| Equity | 1 709 | 1 720 | 1 592 | 1 728 | 1 949 | 2 623 | 1 840 | 2 902 | 1 035 | 1 088 | 799 | 1 028 | 795 | 1 244 | 1 534 | 2 115 | 2 046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 836 | 6 141 | 4 532 | 6 907 | 7 792 | 10 491 | 7 361 | 11 608 | 4 138 | 4 352 | 3 195 | 4 112 | 3 178 | 4 974 | 6 135 | 8 459 | 8 182 |
| Total debt | 6 836 | 6 141 | 4 532 | 6 907 | 7 792 | 10 491 | 7 361 | 11 608 | 4 138 | 4 352 | 3 195 | 4 112 | 3 178 | 4 974 | 6 135 | 8 459 | 8 182 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20082024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20082024
Return on equity
143.5%
This company
18.4%
Market median
+680% vs market
20082024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20082024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20082024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kis Partners As | Company | 100.0% | 100.0% | 2024 |
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Wilma Holding As
KIS KOMPETANSE AS Board members of KIS KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Wærp | Chief Executive Officer | 0 companies |
| Svein Frode Børsting | Chairman | 0 companies |
| Jannicke Therese Helle | Board of Directors | 0 companies |
| Eigil Baard Hermansen | Board of Directors | 0 companies |
| Lasse Jonassen | Board of Directors | 0 companies |
| Vegar Kristoffersen | Chairman | 0 companies |