Riskpilot← Back to searchSign inGet full accessKTRG AS
ASActiveOrg 999643116Breinakkvegen 30, 6240 ØrskogBusiness and other management consultancy activities · NACE 7020Est. 20132 employeesktrg.no
Revenue 2024
NOK 1,8M
+38% vs 2023
EBITDA margin
20.1%
+606% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 202K
+774% vs 2023
| Revenue | NOK 1,8M | +38% |
| EBITDA | NOK 353K | +606% |
| Net profit | NOK 202K | +774% |
| Total assets | NOK 1,3M | +25% |
| Equity | NOK 580K | +54% |
| Employees | 2 | — |
Legal name
KTRG AS
Org number
999643116
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. februar 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Bedriftsrådgivning, herunder konsept-, produkt- og forretningsutvikling, kvalitative og kvantitative markedsundersøkelser og markedsføringstjenester. Investere i verdipapirer og aktiva. Handel med motoriserte fremkomstmidler, maskiner og varer. Ellers all tilknyttet og beslektet virksomhet.
Address
Breinakkvegen 30, 6240 Ørskog
Website
ktrg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 23 | 80 | 54 | 169 | 539 | 1 354 | 1 788 | 890 | 1 294 | 1 275 | 1 755 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −365 | −872 | −619 | −727 | −852 | −857 |
| EBITDA | −6 | −10 | 48 | −71 | −54 | 235 | 319 | 210 | 39 | 237 | 50 | 353 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −7 | −8 | −39 | −63 | −67 |
| EBIT | −6 | −10 | 48 | −71 | −54 | 235 | 318 | 203 | 30 | 198 | −13 | 286 |
| Net financials | 0 | −0 | 0 | −3 | −7 | −4 | −4 | −1 | −2 | −11 | −26 | −27 |
| Profit before tax | −6 | −10 | 48 | −74 | −61 | 231 | 314 | 202 | 29 | 187 | −38 | 259 |
| Tax | −4 | −3 | 13 | −0 | −0 | 22 | 69 | 45 | 6 | 41 | −8 | 57 |
| Net profit | −2 | −7 | 35 | −74 | −61 | 209 | 245 | 158 | 22 | 146 | −30 | 202 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 28 | 117 | 50 | 80 | 322 | 974 | 679 | 420 | 1 164 | 1 045 | 1 301 |
| Equity | 30 | 23 | 58 | −16 | −77 | 131 | 282 | 240 | 262 | 408 | 378 | 580 |
| Long-term debt | 0 | 0 | 0 | 0 | 102 | 125 | 251 | 1 | 1 | 464 | 401 | 369 |
| Short-term debt | 8 | 5 | 58 | 66 | 56 | 65 | 440 | 439 | 156 | 292 | 266 | 352 |
| Total debt | 8 | 5 | 59 | 66 | 158 | 190 | 692 | 439 | 158 | 756 | 667 | 720 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20132024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20132024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20132024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20132024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CE Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klock Tjervaag As | Company | 100.0% | 100.0% | 2022 |
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Klock Tjervaag As
KTRG AS Board members of KTRG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul-Are Klock Tjervåg | Chief Executive Officer | 0 companies |
| Christina Eide Stær | Deputy Member | 0 companies |