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KAPITALKONTROLL AS
AS
Active
Org 920854028
Hovfaret 10, 0275
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
19 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
KAPITALKONTROLL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
18M
2021
20M
2022
26M
2023
35M
2024
48M
2025
EBITDA
NOK millions
43M
32M
21M
11M
0M
2M
2021
2M
0%
2022
5M
+150%
2023
23M
+360%
2024
34M
+48%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 380
20 403
26 194
35 212
48 298
Staff expenses
−7 391
−9 603
−10 864
−0
−0
EBITDA
2 173
1 965
5 188
23 054
34 442
Depreciation & amort.
−0
−0
−0
−5 165
−2 880
EBIT
2 173
1 965
5 188
17 889
31 562
Net financials
−1 293
−119
91
369
871
Profit before tax
880
1 846
5 279
18 258
32 433
Tax
1 006
1 216
1 968
−0
−0
Net profit
−125
630
3 311
13 800
25 301
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 916
21 381
21 591
29 141
58 149
Equity
15 426
12 057
7 367
21 167
19 468
Long-term debt
1 147
687
244
0
0
Short-term debt
4 342
8 637
13 980
7 975
38 680
Total debt
5 489
9 324
14 224
7 975
38 680
Financial ratios
5-year trend
EBITDA-margin
71.3%
This company
15.8%
Market median
+351% vs market
2021
2025
Soliditetsgrad
33.5%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
130.0%
This company
18.4%
Market median
+607% vs market
2021
2025
Nettoresultatgrad
52.4%
This company
8.1%
Market median
+547% vs market
2021
2025
Aktivomsætning
0.83×
This company
1.12×
Market median
+26% vs market
2021
2025
Gæld/egenkapital
1.99×
This company
0.62×
Market median
-221% vs 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 KAPITALKONTROLL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network