Riskpilot← Back to searchSign inGet full accessKJ CONSULT AS
ASActiveOrg 895367052Evja, 6900 FlorøRental and leasing of cars and light motor vehicles · NACE 7711Est. 20100 employees
Revenue 2020
NOK 2,8M
+147% vs 2019
EBITDA margin
35.6%
+271% vs 2019
Equity ratio
77.4%
Financial strength
Net profit 2020
NOK 661K
+193% vs 2019
| Revenue | NOK 2,8M | +147% |
| EBITDA | NOK 1M | +271% |
| Net profit | NOK 661K | +193% |
| Total assets | NOK 2,1M | +97% |
| Equity | NOK 1,6M | +71% |
| Employees | 0 | — |
Legal name
KJ CONSULT AS
Org number
895367052
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
7. april 2010
Share capital
NOK 107 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap
Company purpose
Anskaffe driftsmidler for eget bruk og utleie, samt kjøpe, utvikle og selge eiendommer. Deltakelse i andre selskap med tilsvarende virksomhet og alt som står i naturlig sammenheng med dette.
Address
Evja, 6900 Florø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 276 | 423 | 761 | 848 | 853 | 959 | 941 | 1 000 | 1 154 | 2 848 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −1 | −0 | −725 |
| EBITDA | −9 | 205 | 171 | 244 | 244 | 258 | 334 | 403 | 248 | 273 | 1 014 |
| Depreciation & amort. | −20 | −75 | −143 | −168 | −168 | −163 | −154 | −177 | −193 | −215 | −188 |
| EBIT | −30 | 130 | 28 | 76 | 75 | 94 | 180 | 226 | 55 | 59 | 827 |
| Net financials | 0 | −3 | 971 | −30 | −23 | −17 | −762 | 744 | −1 | −750 | 0 |
| Profit before tax | −30 | 127 | 999 | 47 | 52 | 77 | −582 | 970 | 54 | −691 | 827 |
| Tax | −0 | 24 | −0 | 12 | 14 | 23 | 39 | 63 | 13 | 19 | 166 |
| Net profit | −30 | 103 | 999 | 35 | 38 | 54 | −621 | 906 | 41 | −710 | 661 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 270 | 2 011 | 2 755 | 1 736 | 1 675 | 1 629 | 1 153 | 1 776 | 1 717 | 1 042 | 2 053 |
| Equity | 1 084 | 1 187 | 1 561 | 1 220 | 1 259 | 1 312 | 691 | 1 597 | 1 638 | 928 | 1 589 |
| Long-term debt | 0 | 0 | 540 | 446 | 333 | 217 | 121 | 17 | 0 | 0 | 0 |
| Short-term debt | 186 | 799 | 653 | 70 | 83 | 101 | 341 | 162 | 79 | 114 | 463 |
| Total debt | 186 | 823 | 1 194 | 516 | 416 | 317 | 462 | 179 | 79 | 114 | 463 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20102020
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20102020
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20102020
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20102020
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20102020
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20102020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJ CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Inge Julnes | Board of Directors | 0 companies |
| Jan Arve Solheim | Board of Directors | 0 companies |
| Magnar Olav Sandvik | Board of Directors | 0 companies |
| Torgeir Sunnarvik | Chairman | 0 companies |