Riskpilot← Back to searchSign inGet full accessKAPTO AS
ASActiveOrg 984770952Other social work activities without accommodation n.e.c. · NACE 8899Est. 200218 employees
Revenue 2024
NOK 15,6M
+12% vs 2023
EBITDA margin
13.9%
+85% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 943K
+858% vs 2023
| Revenue | NOK 15,6M | +12% |
| EBITDA | NOK 2,2M | +85% |
| Net profit | NOK 943K | +858% |
| Total assets | NOK 24,4M | +5% |
| Equity | NOK 11,8M | +9% |
| Employees | 18 | — |
Legal name
KAPTO AS
Org number
984770952
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. august 2002
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å tilby personer som ikke kan få arbeid på det ordinære arbeidsmarkedet, arbeidsoppgaver tilpasset den enkeltes yteevne. Arbeidet i virksomheten skal bidra til å utvikle ressurser hos deltakerne ghjennom kvalifisering og tilrettelagte arbeidsoppgaver. Selskapet deler ikke ut overskudd. Overskuddet skal komme formålet og deltakerne til gode. Selskapet ka ikke eie eller kontrollere annen forretningsvirksomhet. Begrensning gjelder ikke etablering av salgsvirksomhet for å fremme omsetning av bedriftens produkter.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 101 | 7 601 | 8 598 | 9 713 | 10 266 | 11 196 | 12 187 | 12 957 | 13 866 | 11 173 | 11 149 | 13 305 | 13 941 | 15 559 |
| Staff expenses | −3 908 | −4 030 | −4 574 | −4 762 | −5 247 | −5 171 | −5 092 | −5 753 | −5 558 | −5 060 | −5 546 | −5 435 | −6 352 | −6 546 |
| EBITDA | 504 | 740 | 622 | 814 | 404 | 1 254 | 1 885 | 1 833 | 2 040 | 2 018 | 609 | 1 590 | 1 169 | 2 158 |
| Depreciation & amort. | −68 | −70 | −107 | −112 | −160 | −179 | −189 | −220 | −296 | −647 | −688 | −721 | −721 | −718 |
| EBIT | 436 | 670 | 515 | 702 | 243 | 1 075 | 1 696 | 1 613 | 1 744 | 1 371 | −79 | 870 | 447 | 1 440 |
| Net financials | −60 | −66 | −45 | −36 | −61 | −141 | −128 | −40 | −89 | −371 | −365 | −418 | −572 | −496 |
| Profit before tax | 375 | 603 | 470 | 666 | 182 | 935 | 1 568 | 1 573 | 1 655 | 1 000 | −444 | 451 | −124 | 943 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 375 | 603 | 470 | 666 | 182 | 935 | 1 568 | 1 573 | 1 655 | 1 000 | −444 | 451 | −124 | 943 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 367 | 5 849 | 6 391 | 7 016 | 7 257 | 11 433 | 9 765 | 11 296 | 23 343 | 24 553 | 23 526 | 24 018 | 23 305 | 24 405 |
| Equity | 2 357 | 2 960 | 3 430 | 4 096 | 4 278 | 5 213 | 6 781 | 8 353 | 10 008 | 11 008 | 10 565 | 11 016 | 10 891 | 11 835 |
| Long-term debt | 2 136 | 1 944 | 1 884 | 1 821 | 1 754 | 5 052 | 1 611 | 1 535 | 11 868 | 12 195 | 11 679 | 11 198 | 10 767 | 10 400 |
| Short-term debt | 874 | 945 | 1 077 | 1 100 | 1 225 | 1 168 | 1 374 | 1 408 | 1 467 | 1 350 | 1 282 | 1 804 | 1 646 | 2 171 |
| Total debt | 3 010 | 2 889 | 2 961 | 2 920 | 2 979 | 6 220 | 2 984 | 2 943 | 13 335 | 13 545 | 12 961 | 13 002 | 12 414 | 12 571 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20112024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20112024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20112024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20112024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20112024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Deputy Member | Deputy Member | 2025 | — | — |
WG Deputy Member | Deputy Member | 2020 | — | — |
KM Deputy Member | Deputy Member | 2022 | — | — |
BB Deputy Member | Deputy Member | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KAPTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Mari Thysnes | Chief Executive Officer | 0 companies |
| Tove Sommerschild | Deputy Member | 0 companies |
| Willy Georg Horrigmo | Deputy Member | 0 companies |
| Kristin Morken | Deputy Member | 0 companies |
| Barbro Bolme | Deputy Member | 0 companies |
| Lena Mari Johansen | Chief Executive Officer | 0 companies |
| Thomas Rønning | Board of Directors | 0 companies |
| Marit Therese Vikvald Halvorsen | Board of Directors | 0 companies |
| Veronica Gabrielsen Li | Board of Directors | 0 companies |
| Marit Therese Halvorsen | Board of Directors | 0 companies |
| Even Landrø | Deputy Chairman | 0 companies |
| Roar Kjerstadmo | Board of Directors | 0 companies |
| Siri Grøttjord | Chairman | 0 companies |
| Lars Arne Pedersen | Chairman | 0 companies |
| Tone Larsen | Deputy Chairman | 0 companies |
| May Kristin Hakvåg | Board of Directors | 0 companies |