Riskpilot← Back to searchSign inGet full accessKILDE AS
ASActiveOrg 996657388Olaf Helsets Vei 5, 0694 OsloSports and recreation education · NACE 8551Est. 201116 employees
Revenue 2024
NOK 8,3M
+1% vs 2023
EBITDA margin
0.8%
-95% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK 31K
-97% vs 2023
| Revenue | NOK 8,3M | +1% |
| EBITDA | NOK 69K | -95% |
| Net profit | NOK 31K | -97% |
| Total assets | NOK 2,1M | -32% |
| Equity | NOK 1,1M | -51% |
| Employees | 16 | — |
Legal name
KILDE AS
Org number
996657388
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
14. mars 2011
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Undervisning innen idrett og rekreasjon.
Address
Olaf Helsets Vei 5, 0694 Oslo
Phone
+4792424372
Email
kilde@kilde-as.com
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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 | 5 814 | 5 763 | 7 164 | 8 259 | 8 344 |
| Staff expenses | −2 993 | −2 961 | −3 446 | −2 934 | −3 587 |
| EBITDA | 89 | 90 | 134 | 1 322 | 69 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 89 | 90 | 134 | 1 322 | 69 |
| Net financials | −0 | 0 | −2 | −1 | −7 |
| Profit before tax | 89 | 91 | 132 | 1 321 | 61 |
| Tax | 25 | 21 | 32 | 295 | 31 |
| Net profit | 64 | 70 | 100 | 1 026 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 750 | 1 944 | 2 158 | 3 136 | 2 134 |
| Equity | 1 229 | 1 296 | 1 396 | 2 315 | 1 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 522 | 649 | 762 | 821 | 993 |
| Total debt | 522 | 649 | 762 | 821 | 993 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2011 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6% | 6% | 2023 | |
| Individual | 6% | 6% | 2023 |
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KILDE AS 
JOBBSTREKKEN ASBoard members of KILDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Sandstad | Chief Executive Officer | 0 companies |
| Lars Børge Løge | Board of Directors | 0 companies |
| Mette Kjær Enger Løge | Board of Directors | 0 companies |
| Skule Alexander Pedersen | Board of Directors | 0 companies |