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KRAFT DIALOG AS
AS
Active
Org 997793889
Haugesundsgata 7, 4014 Stavanger
Activities of call centres · NACE 8220
Est. 2012
9 employees
www.kraftdialog.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,8M
+1% vs 2023
EBITDA margin
15.0%
+316% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
NOK 716K
+285% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,8M
+1%
EBITDA
NOK 719K
+316%
Net profit
NOK 716K
+285%
Total assets
NOK 5M
+25%
Equity
NOK 2,7M
+36%
Employees
9
—
Company information
Legal name
KRAFT DIALOG AS
Org number
997793889
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
6. januar 2012
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Telemarketing, markedsføring og reklamesalg. Herunder generell handelsvirksomhet, postordrehandel samt deltakelse i andre virksomheter.
Contact
Address
Haugesundsgata 7, 4014 Stavanger
Website
www.kraftdialog.no
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Companies in Activities of call centres
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 164
4 455
4 268
4 761
4 794
Staff expenses
−1 310
−1 685
−2 174
−2 916
−2 520
EBITDA
1 805
1 068
315
173
719
Depreciation & amort.
−15
−0
−0
−0
−0
EBIT
1 790
1 068
315
173
719
Net financials
17
16
20
64
165
Profit before tax
1 807
1 084
335
237
884
Tax
397
256
74
51
168
Net profit
1 410
829
261
186
716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 102
5 355
3 841
4 033
5 026
Equity
2 564
1 523
1 784
1 970
2 686
Long-term debt
0
0
0
0
1
Short-term debt
1 537
3 832
2 056
2 063
2 339
Total debt
1 537
3 832
2 056
2 063
2 340
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MA
Monjia Ajmi Mzali
Chairman
2024
Former (1)
GD
Gunnar Dolven
Chairman
2018 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sj Mam As
Company
100%
100%
2024
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Company hierarchy
Sj Mam As
KRAFT DIALOG AS
(this company)
Board network connections
Board members of KRAFT DIALOG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunnar Dolven
Chairman
0 companies
Monjia Ajmi Mzali
Chairman
0 companies