Riskpilot← Back to searchSign inGet full accessKS-AGENDA AS
ASActiveOrg 988386839Haakon Viis Gate 9, 0161 OsloOther education n.e.c. · NACE 8559Est. 200519 employeeswww.ksagenda.no
Revenue 2024
NOK 64,8M
+21% vs 2023
EBITDA margin
19.1%
+43% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK 9,5M
+43% vs 2023
| Revenue | NOK 64,8M | +21% |
| EBITDA | NOK 12,4M | +43% |
| Net profit | NOK 9,5M | +43% |
| Total assets | NOK 29,6M | +18% |
| Equity | NOK 9,2M | +29% |
| Employees | 19 | — |
Legal name
KS-AGENDA AS
Org number
988386839
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
28. juli 2005
Share capital
NOK 96 460
Employees
19 (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 kurs for ks-medlemmer og andre med interesse for temaer knyttet til kommunal virksomhet, hovedsakelig gjennom bruk av kompentanse i konsernet. Gjennomføre arrangementer for ks medlemmer og annen virksomhet. Drifte konferansesenter. Virksomheten skal bygge på og drives etter ks verdigrunnlag.
Address
Haakon Viis Gate 9, 0161 Oslo
Website
www.ksagenda.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 197 | 48 026 | 75 100 | 53 705 | 64 825 |
| Staff expenses | −13 608 | −13 691 | −16 312 | −9 910 | −12 634 |
| EBITDA | 1 891 | 412 | 7 206 | 8 666 | 12 393 |
| Depreciation & amort. | −771 | −821 | −740 | −534 | −718 |
| EBIT | 1 120 | −409 | 6 466 | 8 131 | 11 676 |
| Net financials | 41 | −2 | 94 | 379 | 473 |
| Profit before tax | 1 161 | −411 | 6 560 | 8 511 | 12 149 |
| Tax | 363 | −931 | 1 453 | 1 882 | 2 680 |
| Net profit | 798 | 521 | 5 108 | 6 628 | 9 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 969 | 19 383 | 29 466 | 25 118 | 29 555 |
| Equity | 8 705 | 9 226 | 11 526 | 7 095 | 9 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 757 | 4 900 | 12 270 | 14 773 | 17 533 |
| Total debt | 6 757 | 4 900 | 12 270 | 14 773 | 17 533 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
103.4%
This company
18.4%
Market median
+462% vs market
20202024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GR Deputy Member | Deputy Member | 2022 |
TA Deputy Member | Deputy Member | 2022 |
AR Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ks-Kommunesektorens Organisasjon
KS-AGENDA AS Board members of KS-AGENDA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Runar Johannessen | Deputy Member | 0 companies |
| Tor Arne Gangsø | Deputy Member | 0 companies |
| Arild Rune Hilde | Chief Executive Officer | 0 companies |
| Åse Laila Lundemo Snåre | Board of Directors | 0 companies |
| Geir Lundkvist | Chairman | 0 companies |
| Trude Andresen | Deputy Chairman | 0 companies |
| Bente Ørstavik Heggelund | Board of Directors | 0 companies |
| Hans Reidar Ness | Deputy Chairman | 0 companies |