Riskpilot← Back to searchSign inGet full accessKTV GROUP AS
ASActiveOrg 985994641Hanøytangen 111, 5310 HauglandshellaOther building and industrial cleaning activities · NACE 8122Est. 200311 employeeswww.ktvgroup.no
Revenue 2025
NOK 36,2M
+39% vs 2024
EBITDA margin
37.5%
+150% vs 2024
Equity ratio
52.1%
Financial strength
Net profit 2025
NOK 8,7M
+166% vs 2024
| Revenue | NOK 36,2M | +39% |
| EBITDA | NOK 13,6M | +150% |
| Net profit | NOK 8,7M | +166% |
| Total assets | NOK 32,4M | +55% |
| Equity | NOK 16,9M | -11% |
| Employees | 11 | — |
Legal name
KTV GROUP AS
Org number
985994641
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
10. september 2003
Share capital
NOK 208 104
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Kennet nilsen
Company purpose
Rengjøringstjenester og behandling innen industri, offshore, fasader og bygg , utleie av personell og det som naturlig måtte stå i forbindelse med dette samt å eie andre selskaper eller eiendom helt eller delvis.
Address
Hanøytangen 111, 5310 Hauglandshella
Phone
+4755207190
Email
post@ktvgroup.no
Website
www.ktvgroup.no
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 761 | 20 504 | 18 324 | 30 851 | 49 354 | 54 653 | 28 298 | 21 879 | 21 602 | 17 517 | 14 134 | 19 893 | 29 290 | 20 928 | 23 756 | 24 935 | 26 074 | 36 232 |
| Staff expenses | −6 251 | −11 911 | −11 262 | −16 762 | −28 192 | −21 926 | −4 706 | −7 101 | −4 612 | −4 422 | −3 606 | −3 844 | −7 828 | −5 592 | −5 124 | −7 446 | −9 303 | −8 843 |
| EBITDA | 4 128 | 3 740 | 663 | 1 598 | 4 809 | 8 540 | 5 017 | 6 079 | 5 680 | 5 305 | 5 814 | 10 095 | 11 938 | 8 121 | 9 823 | 8 877 | 5 433 | 13 575 |
| Depreciation & amort. | −618 | −643 | −785 | −907 | −1 141 | −1 304 | −1 386 | −1 559 | −984 | −1 074 | −833 | −1 164 | −1 431 | −1 742 | −1 739 | −1 617 | −1 858 | −2 370 |
| EBIT | 3 510 | 3 097 | −123 | 690 | 3 668 | 7 236 | 3 631 | 4 520 | 4 696 | 4 231 | 4 981 | 8 931 | 10 507 | 6 379 | 8 083 | 7 259 | 3 575 | 11 205 |
| Net financials | −738 | 732 | −177 | −88 | −260 | −398 | −1 412 | 101 | −361 | −107 | 121 | 39 | 5 | 19 | 35 | −14 | 3 | −19 |
| Profit before tax | 2 772 | 3 828 | −300 | 602 | 3 408 | 6 838 | 2 218 | 4 621 | 4 335 | 4 124 | 5 102 | 8 971 | 10 513 | 6 399 | 8 118 | 7 245 | 3 578 | 11 186 |
| Tax | 775 | 1 066 | −73 | 199 | 967 | 1 808 | 537 | 1 302 | 1 181 | 980 | 1 152 | 1 969 | 2 322 | 1 174 | 1 580 | 1 593 | 298 | 2 478 |
| Net profit | 1 997 | 2 763 | −227 | 404 | 2 441 | 5 030 | 1 682 | 3 319 | 3 154 | 3 144 | 3 950 | 7 001 | 8 191 | 5 225 | 6 538 | 5 652 | 3 280 | 8 708 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 812 | 15 150 | 11 903 | 12 498 | 20 242 | 25 095 | 21 686 | 12 566 | 14 629 | 11 879 | 11 032 | 10 808 | 14 895 | 13 349 | 20 019 | 22 804 | 20 935 | 32 387 |
| Equity | 2 596 | 5 524 | 2 963 | 1 341 | 3 534 | 7 469 | 7 055 | 6 201 | 5 483 | 4 958 | 4 156 | 1 477 | 4 227 | 6 791 | 13 329 | 17 770 | 18 872 | 16 879 |
| Long-term debt | 5 084 | 4 325 | 6 000 | 0 | 0 | 2 425 | 4 683 | 1 825 | 1 525 | 1 225 | 0 | 1 022 | 0 | 1 495 | 0 | 0 | 85 | 193 |
| Short-term debt | 5 133 | 5 302 | 2 941 | 11 157 | 13 983 | 15 201 | 9 947 | 4 540 | 7 621 | 5 697 | 6 877 | 8 308 | 10 668 | 5 063 | 6 690 | 5 034 | 1 978 | 15 315 |
| Total debt | 10 217 | 9 626 | 8 941 | 11 157 | 16 708 | 17 626 | 14 630 | 6 365 | 9 146 | 6 922 | 6 877 | 9 330 | 10 668 | 6 558 | 6 690 | 5 034 | 2 063 | 15 508 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20082025
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20082025
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20082025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20082025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20082025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SO Deputy Member | Deputy Member | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knf Holding As | Company | 100.0% | 100.0% | 2022 |
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Knf Holding As
KTV GROUP AS Board members of KTV GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kennet Nilsen | Chief Executive Officer | 0 companies |
| Svein Olav Nilsen | Deputy Member | 0 companies |