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KJELL & CO NORWAY AS
AS
Active
Org 815420292
Sandviksveien 176, 1337
Sandvika
Other non-specialised retail sale
· NACE 4712
Est. 2015
189 employees
www.kjell.com
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Other non-specialised retail sale
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KJELL & CO NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
120M
239M
359M
478M
258M
2020
308M
2021
348M
2022
377M
2023
416M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
16M
2020
16M
2021
19M
2022
21M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
258 241
308 457
348 143
377 029
415 779
Staff expenses
−43 450
−49 215
−59 824
−64 814
−66 843
EBITDA
16 463
16 404
19 431
20 666
20 599
Depreciation & amort.
−7 018
−5 541
−6 883
−7 002
−6 717
EBIT
9 445
10 862
12 548
13 663
13 882
Net financials
−1 087
−369
−148
366
−390
Profit before tax
8 358
10 494
12 400
14 029
13 492
Tax
1 875
2 343
2 782
3 224
2 976
Net profit
6 484
8 150
9 618
10 805
10 517
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
149 869
86 787
161 407
197 905
226 834
Equity
25 835
33 986
43 604
54 601
65 117
Long-term debt
20 000
0
0
0
0
Short-term debt
104 033
52 801
117 804
143 304
161 717
Total debt
124 033
52 801
117 804
143 304
161 717
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KJELL & CO NORWAY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
