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KJELL FYLKESNES HOLDING AS
AS
Active
Org 920903991
Heiane 31, 5412
Stord
Business and other management consultancy activities
· NACE 7020
Est. 2018
0 employees
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Norway
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Companies
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Business and other management consultancy activities
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KJELL FYLKESNES HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
-8M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22
70
232
2 251
372
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 486
−8 321
−97
582
60
Depreciation & amort.
−35
−35
−60
−61
−0
EBIT
−1 521
−8 356
−157
522
60
Net financials
4 051
49 955
−818
−442
−588
Profit before tax
2 530
41 599
−975
79
−529
Tax
−0
−0
−0
−0
−0
Net profit
2 530
41 599
−975
79
−529
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 563
42 778
37 164
41 200
28 819
Equity
13 213
32 013
30 788
27 244
20 716
Long-term debt
1 054
5 654
4 486
8 728
7 813
Short-term debt
295
5 112
1 891
5 228
291
Total debt
1 350
10 765
6 376
13 956
8 104
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-141.9%
This company
8.1%
Market median
-1852% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 FYLKESNES HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network