Riskpilot← Back to searchSign inGet full accessMALERFIRMA O KJELSNES AS
ASActiveOrg 922673659Meatjønnsvegen 31B, 5412 StordPainting and glazing · NACE 4334Est. 201919 employees
Revenue 2024
NOK 26,3M
-3% vs 2023
EBITDA margin
8.9%
-47% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
NOK 1M
-58% vs 2023
| Revenue | NOK 26,3M | -3% |
| EBITDA | NOK 2,4M | -47% |
| Net profit | NOK 1M | -58% |
| Total assets | NOK 11,5M | -44% |
| Equity | NOK 6,4M | -59% |
| Employees | 19 | — |
Legal name
MALERFIRMA O KJELSNES AS
Org number
922673659
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
27. april 2019
Share capital
NOK 400 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hilde heggøy kjelsnes
Company purpose
Malerfirma samt det som naturlig hører inn under dette.
Address
Meatjønnsvegen 31B, 5412 Stord
Phone
+4753499947
Email
mail@kjelsnes.as
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 | 19 484 | 21 905 | 27 075 | 27 054 | 26 309 |
| Staff expenses | −9 274 | −10 095 | −13 030 | −13 288 | −13 489 |
| EBITDA | 3 060 | 2 823 | 4 450 | 4 420 | 2 352 |
| Depreciation & amort. | −964 | −991 | −998 | −1 019 | −1 056 |
| EBIT | 2 095 | 1 832 | 3 453 | 3 402 | 1 296 |
| Net financials | 1 | −20 | 14 | 3 | 35 |
| Profit before tax | 2 096 | 1 812 | 3 467 | 3 404 | 1 331 |
| Tax | 640 | 578 | 934 | 920 | 283 |
| Net profit | 1 457 | 1 234 | 2 533 | 2 484 | 1 048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 902 | 23 146 | 20 825 | 20 622 | 11 537 |
| Equity | 15 917 | 16 651 | 15 184 | 15 668 | 6 409 |
| Long-term debt | 748 | 748 | 753 | 0 | 0 |
| Short-term debt | 6 237 | 5 747 | 4 888 | 4 953 | 5 128 |
| Total debt | 6 985 | 6 495 | 5 641 | 4 953 | 5 128 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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R Kjelsnes Holding As
MALERFIRMA O KJELSNES AS Board members of MALERFIRMA O KJELSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Kjelsnes | Chief Executive Officer | 0 companies |