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Kilde AS
AS
Active
Org 996657388
Olaf Helsets Vei 5, 0694
Oslo
Sports and recreation education
·
NACE 8551
Est. 2011 · 15 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Sports and recreation education
/
Kilde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 504
8 344
8 259
7 164
5 763
Staff expenses
−3 338
−3 587
−2 934
−3 446
−2 961
EBITDA
780
69
1 322
134
90
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
780
69
1 322
134
90
Net financials
−2
−7
−1
−2
0
Profit before tax
778
61
1 321
132
91
Tax
172
31
295
32
21
Net profit
606
31
1 026
100
70
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 489
2 134
3 136
2 158
1 944
Equity
1 743
1 141
2 315
1 396
1 296
Long-term debt
0
0
0
0
0
Short-term debt
746
993
821
762
649
Total debt
746
993
821
762
649
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
70,0 %
This company
38,2 %
Market median
This company
Market median
83% above market
2021
2025
Return on equity
34,8 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2021
2025
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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 Kilde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
