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KS-AGENDA AS

988386839AksjeselskapMVA
Municipality
OSLO
Employees
20
Founded
23.05.2005
Roles
6
www.ksagenda.no
Company details
Business address
Haakon VIIs gate 9, 0161 OSLO
Municipality
Oslo
Phone
24 13 26 00
Sector
Private aksjeselskaper mv.
Share capital
96 460 kr(182 shares)
Registered
28.07.2005
Purpose
Å tilby kurs for KS-medlemmer og andre med interesse for temaer knyttet til kommunal virksomhet, hovedsakelig gjennom bruk av kompentanse i konsernet. Gjennomføre arrangementer for KS medlemmer og annen virksomhet. Drifte konferansesenter. Virksomheten skal bygge på og drives etter KS verdigrunnlag.
Board and management

Styre og ledelse

Arild Rune Hilde
Daglig leder
Bente Ørstavik Heggelund
Styremedlem
Hans Reidar Ness
Styremedlem
Geir Lundkvist
Styrets leder
Geir Runar Johannessen
Varamedlem
Tor Arne Gangsø
Varamedlem

Revisor

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Revisor

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Financials2024
Revenue
64.8 mill
Operating result
11.7 mill
Net result
9.5 mill
Assets
29.6 mill
Equity
9.2 mill
Debt
20.4 mill
Financial health check
Equity ratio
Good
Current ratio
Satisfactory
Profitability
Very good
Income statement and balance sheet
2024
Income statement
Revenue64.8 mill
Operating costs53.1 mill
= Operating result11.7 mill
Net finance473k
= Net result9.5 mill
Balance sheet
Fixed assets3.5 mill
Current assets26.0 mill
= Total assets29.6 mill
Equity9.2 mill
Long-term debt2.9 mill
Short-term debt17.5 mill
= Total debt20.4 mill

Source: Brønnøysund Register Centre

Key Ratios
2024Industry (median)
Operating margin
18.0%2.4%
Net margin
14.6%—
Return on assets
41.1%2.7%
Return on equity
103.4%—
Equity ratio
31.0%68.7%
Current ratio
1.482.40
Debt-to-equity
2.230.42

Based on 23 companies

Source: Brønnøysund Register Centre. Ratios are calculated using universal formulas.

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