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KTV GROUP AS
AS
Active
Org 985994641
Hanøytangen 111, 5310
Hauglandshella
Other building and industrial cleaning activities
·
NACE 8122
Est. 2003 · 22 years old
11 employees
www.ktvgroup.no
Monitor
Share
Norway
/
Companies
/
Other building and industrial cleaning activities
/
KTV GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
21M
2021
24M
2022
25M
2023
26M
2024
36M
2025
EBITDA
NOK millions
18M
13M
9M
4M
0M
8M
2021
10M
+25%
2022
9M
-10%
2023
5M
-44%
2024
14M
+180%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 928
23 756
24 935
26 074
36 232
Staff expenses
−5 592
−5 124
−7 446
−9 303
−8 843
EBITDA
8 121
9 823
8 877
5 433
13 575
Depreciation & amort.
−1 742
−1 739
−1 617
−1 858
−2 370
EBIT
6 379
8 083
7 259
3 575
11 205
Net financials
19
35
−14
3
−19
Profit before tax
6 399
8 118
7 245
3 578
11 186
Tax
1 174
1 580
1 593
298
2 478
Net profit
5 225
6 538
5 652
3 280
8 708
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 349
20 019
22 804
20 935
32 387
Equity
6 791
13 329
17 770
18 872
16 879
Long-term debt
1 495
0
0
85
193
Short-term debt
5 063
6 690
5 034
1 978
15 315
Total debt
6 558
6 690
5 034
2 063
15 508
Financial ratios
5-year trend
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
2021
2025
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
2021
2025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
2021
2025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on KTV GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
