Computer consultancy and computer facilities management activities
KABAL AS
Incorporated
2011
Employees
69
Share capital
NOK 100,000
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 159.2m
NOK 159.2m
Depreciation
NOK 6.8m
NOK 6.8m
Cash and bank deposits
NOK 126.3m
NOK 126.3m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sales revenue | NOK 287.1m | NOK 227.8m |
| Sum inntekter | NOK 287.1m | NOK 227.8m |
| Cost of goods sold | – | NOK 4.7m |
| Emplovee benefits expense | NOK 60.8m | NOK 52.6m |
| Depreciation of tangible and intanglible fixed assets | NOK 9.9m | NOK 8.9m |
| Nedskrivning av varige driftsmidler og immaterielle eiendeler | NOK 6.8m | – |
| Other expenses | NOK 57.2m | NOK 47.3m |
| Sum kostnader | NOK 134.7m | NOK 113.6m |
| Driftsresultat | NOK 152.4m | NOK 114.2m |
| Renteinntekt fra foretak i samme konsern | NOK 5.3m | NOK 3.9m |
| Annen renteinntekt | NOK 5.7m | NOK 2.0m |
| Other financial income | NOK 3.6m | NOK 1.1m |
| Sum finansinntekter | NOK 14.5m | NOK 6.9m |
| Write-down of other financial fixed assets | – | NOK 19.9m |
| Annen rentekostnad | NOK 395,000 | NOK 131,000 |
| Other financial expenses | – | NOK 272,000 |
| Sum finanskostnader | NOK 395,000 | NOK 20.3m |
| Netto finans | NOK 14.2m | NOK −13.4m |
| Resultat før skattekostnad | NOK 166.5m | NOK 100.8m |
| Tax expense | NOK 37.4m | NOK 26.6m |
| Årsresultat | NOK 129.1m | NOK 74.2m |
| Årsresultat etter minoritetsinteresser | NOK 129.1m | NOK 74.2m |
| Totalresultat | NOK 129.1m | NOK 74.2m |
| Konsernbidrag | NOK 99.2m | NOK 11.5m |
| Other equity | NOK 29.9m | NOK 62.8m |
| Sum overføringer og disponeringer | NOK 129.1m | NOK 74.2m |
| Sales revenue | NOK 106.2bn | NOK 754 |
| Total income | NOK 106.2bn | NOK 754 |
| Cost of goods sold | – | NOK 779 |
| Employee benefits expense | – | NOK 343 |
| Depreciation of tangible and intanglible fixed assets | – | NOK 977 |
| Impairment of tangible and intangible assets | NOK 788,000 | NOK 0 |
| Other expenses | – | NOK 331 |
| Total expenses | NOK 720.6bn | NOK 429 |
| Operating profit/loss | NOK 385.6bn | NOK 325 |
| Interest income from group companies | – | NOK 179 |
| Other interest income | – | NOK 215 |
| Other financial income | – | NOK 315 |
| Write-down of other financial fixed assets | – | NOK 758 |
| Other interest expenses | NOK 394.6m | NOK 720 |
| Other financial expenses | NOK 271 | NOK 673 |
| Net financial items | – | NOK 441 |
| Result before tax | NOK 536.8bn | NOK 884 |
| Tax expense | – | NOK 901 |
| Result for the year | – | NOK 983 |
| Intra-group contribution given | – | NOK 781 |
| Other equity | – | NOK 202 |
| Total brought forward | – | NOK 983 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Research and Development | NOK 22.6m | NOK 22.9m |
| Licences, patents etc. | NOK 766,000 | NOK 305,000 |
| Sum immaterielle eliendeler | NOK 23.4m | NOK 23.2m |
| Equipment, fixtures and fittings | NOK 3.3m | NOK 3.7m |
| Sum varige driftsmidler | NOK 3.3m | NOK 3.7m |
| Lån til foretak i samme konsern | NOK 71.7m | NOK 78.3m |
| Investments in shares and other securities | NOK 112.7m | NOK 6.6m |
| Other long-term receivables | NOK 18,000 | NOK 320,000 |
| Sum finansielle anleggsmidler | NOK 184.4m | NOK 85.2m |
| Sum anleggsmidler | NOK 211.1m | NOK 112.1m |
| Accounts receivables | NOK 60.7m | NOK 56.5m |
| Other short-term receivables | NOK 5.2m | NOK 2.2m |
| Konsernfordringer | NOK 4.2m | – |
| Sum fordringer | NOK 70.1m | NOK 58.7m |
| Cash and cash equivalents | NOK 126.3m | NOK 96.8m |
| Sum bankinnskudd kontanter og lignende | NOK 126.3m | NOK 96.8m |
| Sum omløpsmidler | NOK 196.4m | NOK 155.5m |
| SUM EIENDELER | NOK 407.5m | NOK 267.6m |
| Share capital ll | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Other equity | NOK 212.4m | NOK 182.4m |
| Sum opptjent egenkapital | NOK 212.4m | NOK 182.4m |
| Sum egenkapital | NOK 212.5m | NOK 182.5m |
| Utsatt skatt | NOK 196,000 | NOK 2.7m |
| Sum avsetninger for forpliktelser | NOK 196,000 | NOK 2.7m |
| Sum langsiktig gjeld | NOK 196,000 | NOK 2.7m |
| Leverandørgjeld | NOK 10.3m | NOK 7.7m |
| Tax pavable | NOK 9.4m | NOK 21.1m |
| Public duties pavable | NOK 9.2m | NOK 7.8m |
| Kortsiktig konsexrngjeld | NOK 134.0m | NOK 21.5m |
| Other current liabilities | NOK 32.0m | NOK 24.3m |
| Sum kortsiktig gjeld | NOK 194.8m | NOK 82.4m |
| Sum gjeld | NOK 195.0m | NOK 85.1m |
| Sum egenkapital og gjeld | NOK 407.5m | NOK 267.6m |
| Financial Statement | NOK 2,000 | – |
| In accordance with Section 3-3a of the continued operations is present, and | – | NOK 2.0bn |
| Total intangible assets | NOK 23.4m | NOK 23.2m |
| Total property, plant and equipment | NOK 3.3m | NOK 3.7m |
| Loan to group companies | – | NOK 78.3m |
| Total non-current financial assets | NOK 184.4m | NOK 85.2m |
| Total non-current assets | NOK 211.1m | NOK 112.1m |
| Other short-term receivables | NOK 5.2m | – |
| Receivables from group companies | NOK 4.2m | NOK 0 |
| Total receivables | NOK 70.1m | NOK 58.7m |
| Total current assets | NOK 196.4m | NOK 155.5m |
| Total assets | NOK 407.5m | NOK 267.6m |
| Share capital | NOK 12.1m | NOK 100,000 |
| Total paid-up equity | NOK 100,000 | NOK 100,000 |
| Total retained earnings | NOK 212.4m | NOK 182.4m |
| Total equity | NOK 212.5m | NOK 182.5m |
| Deferred tax | NOK 196,000 | NOK 2.7m |
| Total provisions | NOK 196,000 | – |
| Trade payables | – | NOK 3.4m |
| Trade payables group companies | NOK 8.8m | NOK 4.3m |
| Tax payable | NOK 9.4m | NOK 21.1m |
| Public duties payable | NOK 9.2m | NOK 7.8m |
| Liabilities to group companies | NOK 134.0m | NOK 21.5m |
| Total current liabilities | NOK 194.8m | NOK 82.4m |
| Total liabilities | NOK 195.0m | NOK 85.1m |
| Total equity and liabilities | NOK 407.5m | NOK 267.6m |
Cash flow
| 2024 | Previous year | |
|---|---|---|
| Kabal has secured contracts with foundation for growth in the coming company, Trackitportal Limited, to presence in the Asia/ Pacific region. of personnel, a good fit with the current historical strong revenue growth | – | NOK 2.0bn |
| The company's activities in research | – | NOK 15.0m |
| Operating profit | NOK 166.5m | NOK 100.8m |
| Income taxes paid | NOK −23.6m | NOK −8.7m |
| Depreciation of tangible and intangible fixed assets | NOK 9.9m | NOK 8.9m |
| Impairment intangible assets | NOK 6.8m | NOK 0 |
| Impairment financial assets | NOK 0 | NOK 19.9m |
| Change in trade receivables | NOK −4.2m | NOK 17.6m |
| Change in trade payables | NOK 2.6m | NOK 2.5m |
| Change in other accruals | NOK 1.9m | NOK −51.4m |
| Net cash flow from operating activities | NOK 159.8m | NOK 89.6m |
| Purchase of fixed assets | NOK −16.5m | NOK −12.3m |
| Change in cash pool receivables | NOK −6.8m | NOK 0 |
| Payment purchase of other investments | NOK −106.1m | NOK 0 |
| Net cash flow used in investment activities | NOK −129.5m | NOK −12.3m |
| Net change in long-term group receivables | NOK −893,000 | NOK 0 |
| Paid group contribution | NOK 0 | NOK 9.9m |
| Net cash flow used in financing activities | NOK −893,000 | NOK −9.9m |
| Net increase/decrease in cash and cash equivaents | NOK 29.5m | NOK 67.5m |
| Opening balance cash and cash equivalents | NOK 96.8m | NOK 29.3m |
| Cash and cash equivalents at end 31. December | NOK 126.3m | NOK 96.8m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.