Riskpilot← Back to searchSign inGet full accessKJELL NORSTRAND AS
ASActiveOrg 918760946Laguneveien 1, 5239 RådalRetail sale of clothing · NACE 4771Est. 197413 employees
Revenue 2024
NOK 8,4M
+8% vs 2023
EBITDA margin
5.5%
+758% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
NOK 324K
+349% vs 2023
| Revenue | NOK 8,4M | +8% |
| EBITDA | NOK 465K | +758% |
| Net profit | NOK 324K | +349% |
| Total assets | NOK 2,2M | +38% |
| Equity | NOK 601K | +117% |
| Employees | 13 | — |
Legal name
KJELL NORSTRAND AS
Org number
918760946
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
30. september 1974
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Laguneveien 1, 5239 Rådal
Phone
+4747641237
Email
hntorgersen@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 866 | 7 752 | 7 663 | 7 757 | 8 394 |
| Staff expenses | −1 739 | −1 936 | −2 066 | −1 774 | −1 900 |
| EBITDA | 15 | 180 | −174 | −71 | 465 |
| Depreciation & amort. | −31 | −0 | −0 | −1 | −6 |
| EBIT | −16 | 180 | −174 | −71 | 459 |
| Net financials | −71 | −17 | −42 | −95 | −44 |
| Profit before tax | −87 | 163 | −216 | −167 | 415 |
| Tax | −19 | 36 | −48 | −37 | 91 |
| Net profit | −68 | 127 | −169 | −130 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 992 | 2 231 | 1 779 | 1 576 | 2 178 |
| Equity | 449 | 576 | 408 | 278 | 601 |
| Long-term debt | 622 | 389 | 83 | 0 | 0 |
| Short-term debt | 921 | 1 266 | 1 288 | 1 298 | 1 577 |
| Total debt | 1 543 | 1 654 | 1 372 | 1 298 | 1 577 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2024 |
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Masima As
KJELL NORSTRAND AS Board members of KJELL NORSTRAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Norstrand Torgersen | Chairman | 0 companies |
| Andreas Nordstrand Torgersen | Board of Directors | 0 companies |
| Silje Caroline Andreassen | Board of Directors | 0 companies |