Riskpilot← Back to searchSign inGet full accessKJELLSAL AS
ASActiveOrg 914879434Morvikveien 68, 5122 MorvikMarine fishing · NACE 0311Est. 20151 employees
Revenue 2024
NOK 1,2M
+209% vs 2023
EBITDA margin
47.7%
+176% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK 233K
+536% vs 2023
| Revenue | NOK 1,2M | +209% |
| EBITDA | NOK 596K | +176% |
| Net profit | NOK 233K | +536% |
| Total assets | NOK 2,6M | -1% |
| Equity | NOK 807K | +41% |
| Employees | 1 | — |
Legal name
KJELLSAL AS
Org number
914879434
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
29. januar 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kyst- og fjordfiske som hovedaktivitet. Dessuten utleie av hus, båter og redskaper for fritidsfiske, samt enhver form for deltakelse i andre selskaper og annen virksomhet av økonomisk art.
Address
Morvikveien 68, 5122 Morvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 479 | 259 | 728 | 403 | 1 248 |
| Staff expenses | −36 | −9 | −70 | −11 | −0 |
| EBITDA | 184 | −112 | 319 | 216 | 596 |
| Depreciation & amort. | −29 | −44 | −185 | −185 | −188 |
| EBIT | 155 | −157 | 134 | 31 | 408 |
| Net financials | 10 | −141 | −98 | −100 | −109 |
| Profit before tax | 165 | −297 | 36 | −69 | 299 |
| Tax | 34 | −39 | 11 | −15 | 66 |
| Net profit | 131 | −258 | 25 | −54 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 101 | 2 434 | 2 744 | 2 628 | 2 607 |
| Equity | 861 | 603 | 627 | 574 | 807 |
| Long-term debt | 105 | 1 666 | 1 677 | 1 487 | 1 379 |
| Short-term debt | 135 | 165 | 440 | 567 | 421 |
| Total debt | 240 | 1 831 | 2 117 | 2 054 | 1 800 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DH Accountant | Accountant | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJELLSAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Henning Loe Olsen | Accountant | 0 companies |
| Kjell Salthella | Chairman | 0 companies |