Private · Company · Aksjeselskap
Kontali Analyse AS
↳ Brreg · companies
MoneyNOK
Group revenue
kr 31.5M
Group net
kr -4.32M
Tenders won
0
Rolled up across the parent + 1 subsidiary — 983770274 alone is —.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)
Group financialsNOK
- Revenue
- Net profit
| FY24 | FY25 | |
|---|---|---|
| Revenue | 32.5M | 31.5M |
| Net profit | -4.79M | -4.32M |
Regnskapsregisteret · company_revenue
Key figuresBrønnøysund
FY24FY25TREND
Revenue32M32M
Operating result-5M-5M
Net result-5M-4M
Regnskapsregisteret · company_revenue
From the FY2025 accounts
FILEDAccounts filed for FY2025.
AUDITAudited by TELL NORGE AS.
GROUPFiles as a parent with 1 subsidiaries.
BALANCEEquity kr 31.1M.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.
From the annual report
AUDITORTell Norge AS
OPINIONNo reservations
STAFF27 full-time equivalents
12 notes from the report
Audit opinion The auditor Tell Norge AS concludes that the financial statements meet statutory requirements and give a true and fair view.
Ettervarmening oppfyllerrsregnskapet gjeldende lovkrav,og girrsregnskapet etrettvisende bildeavGoing concern The accounts are prepared on a going-concern assumption following years of investment in a SaaS platform product.
Ionnsomheti2025 sammenlignet med 2024.Arsregnskapet erutarbeidet under forutsetning om fortsattOwnership The company is 85.9% owned by Kontali Holding AS and is consolidated into Arendal Fossekompani ASA via Alytic AS.
Kontali Analyse AS inngar i konsernregnskapet til Arendal Fossekompani ASA via Kontali Holding AS som erShare capital Share capital consists of 214,125 ordinary shares of NOK 1.0 each, after a capital increase during the year of NOK 6,999,871.
Kapitalforhoyelse 18 891 6 980 980 6 999 871Related party The company has an unsecured, instalment-free loan from its parent Kontali Holding AS of NOK 3,094,293.
Selskapet har et usikret lan til morselskap Kontali Holding AS. Lanet er avdragsfritt uten fastsatt forfall paSubsidiary The company owns Seafood TIP B.V. in The Hague, Netherlands, booked at NOK 2,926,639, and has granted it an interest-bearing loan of NOK 1,424,624.
Selskapet har gitt et lan til Seafood TIP pa kr. 1 424 624. Lanet renteberegnes arligPledge or guarantee Assets pledged (receivables and operating equipment to Innovasjon Norge and DNB) total NOK 35,360,965.
Sum 35 360 965 34 119 289Loan or financing The company has a NOK 6,000,000 credit facility which stood as an asset, not a liability, at 31.12.25, and a NOK 10,000,000 mortgage loan from Innovasjon Norge.
*Selskapets kassekreditt har en kredittramme pa kr. 6 000 000. Kassekreditten er 31.12.25 en eiendel, ikkeCapitalised R&D Development costs for a new cloud-based platform have been capitalised in 2022-2025; capitalised R&D book value is NOK 25,972,726.
Selskapet hari2022, 2023, 2024 og 2025 aktivert kostnader knyttet tilutvikling avny skybasert plattform.Staff numbers The note states the company employed 26 man-years in 2025 (the Brreg form states 27 årsverk); total payroll cost was NOK 20,326,404.
Selskapet hari2025 sysselsatt26arsverk.Deferred tax A deferred tax asset of NOK 9,130,386 (22%) is recognised, based partly on a carried-forward loss of NOK 40,819,427.
Utsatt skattefordel(22 %) -9 130 386 -7 033 294 2 097 093Other Restricted tax withholding funds amount to NOK 1,302,501.
Innestaende midler pa skattetrekkskonto (bundne midler) er pa kr.1302 501.Regnskapsregisteret (årsberetning) · company_annual_reports