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KJELL FOSS NORD AS
AS
Active
Org 894608552
Kileveien 77, 3175
Ramnes
Site preparation
· NACE 4312
Est. 2009
14 employees
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KJELL FOSS NORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
37M
56M
75M
47M
2020
52M
2021
45M
2022
51M
2023
65M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-5M
2020
0M
2021
-1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 381
51 801
45 404
51 438
65 107
Staff expenses
−20 755
−17 991
−17 455
−16 757
−18 118
EBITDA
−5 416
−115
−1 192
964
583
Depreciation & amort.
−220
−220
−259
−136
−110
EBIT
−5 636
−335
−1 451
828
473
Net financials
88
−55
−106
−91
−182
Profit before tax
−5 548
−390
−1 556
736
291
Tax
−1 219
−86
−342
162
66
Net profit
−4 329
−304
−1 214
574
226
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 456
9 457
8 606
14 007
14 214
Equity
1 429
1 126
−88
486
711
Long-term debt
0
0
0
0
0
Short-term debt
10 026
8 331
8 694
13 521
13 503
Total debt
10 026
8 331
8 694
13 521
13 503
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
2020
2024
Debt / equity
18.98×
This company
0.62×
Market median
-2961% 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 FOSS NORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network