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KJELL FOSS HOLDING AS
AS
Active
Org 921423136
Kileveien 77, 3175
Ramnes
Site preparation
· NACE 4312
Est. 2018
7 employees
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Norway
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KJELL FOSS HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
13M
2020
10M
2021
10M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 696
10 361
10 092
11 414
11 235
Staff expenses
−9 560
−9 340
−9 036
−10 696
−9 017
EBITDA
2 606
527
437
−474
−859
Depreciation & amort.
−0
−0
−0
−0
−1
EBIT
2 606
527
437
−474
−860
Net financials
25 524
20 970
16 537
7 305
1 594
Profit before tax
28 130
21 497
16 974
6 831
734
Tax
−0
491
186
960
−0
Net profit
28 130
21 006
16 788
5 871
735
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
152 637
169 383
178 760
204 787
171 360
Equity
42 781
63 787
68 575
50 446
43 180
Long-term debt
91 662
97 424
93 489
97 139
101 529
Short-term debt
18 194
8 172
16 697
57 202
26 651
Total debt
109 856
105 596
110 185
154 342
128 180
Financial ratios
5-year trend
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 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
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