Riskpilot← Back to searchSign inGet full accessKTD.NO AS
ASActiveOrg 991860738Løkkedrang, 4639 Kristiansand SSite preparation · NACE 4312Est. 20072 employees
Revenue 2024
NOK 1,5M
-22% vs 2023
EBITDA margin
-5.4%
-76% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK -234K
+6% vs 2023
| Revenue | NOK 1,5M | -22% |
| EBITDA | NOK -81K | -76% |
| Net profit | NOK -234K | +6% |
| Total assets | NOK 4,4M | +28% |
| Equity | NOK 1,4M | -14% |
| Employees | 2 | — |
Legal name
KTD.NO AS
Org number
991860738
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. november 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Boring og sprengning av fjell og virksomhet som naturlig hører sammen med dette, import, produksjon og salg av produkter knyttet til produksjon av honning, samt investering i andre selskaper.
Address
Løkkedrang, 4639 Kristiansand S
Phone
+4791717156
Email
post@ktd.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 | 4 642 | 4 408 | 2 904 | 1 926 | 1 503 |
| Staff expenses | −1 035 | −912 | −429 | −551 | −569 |
| EBITDA | 324 | 267 | 462 | −46 | −81 |
| Depreciation & amort. | −254 | −245 | −166 | −159 | −133 |
| EBIT | 71 | 23 | 297 | −205 | −214 |
| Net financials | −65 | −82 | −124 | −114 | −86 |
| Profit before tax | 5 | −59 | 172 | −320 | −299 |
| Tax | 1 | −13 | 40 | −70 | −66 |
| Net profit | 4 | −46 | 133 | −249 | −234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 780 | 4 145 | 3 859 | 3 420 | 4 384 |
| Equity | 1 828 | 1 781 | 1 914 | 1 665 | 1 431 |
| Long-term debt | 2 226 | 2 074 | 1 817 | 1 587 | 2 814 |
| Short-term debt | 726 | 290 | 128 | 168 | 139 |
| Total debt | 2 952 | 2 364 | 1 945 | 1 756 | 2 953 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20202024
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 (2) | ||
KE Deputy Member | Deputy Member | 2007 |
KT Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2022 |
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Koa Invest As
KTD.NO AS Board members of KTD.NO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjellfrid Eielsen Dypedal | Deputy Member | 0 companies |
| Kjell Thoralf Dypedal | Chief Executive Officer | 0 companies |
| Kjell Olav Aa | Chairman | 0 companies |