Riskpilot← Back to searchSign inGet full accessKJELLINGMOVEIEN 1 AS
ASActiveOrg 925905046Torvgata 15B, 2000 LillestrømRental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
NOK 690K
+9% vs 2023
EBITDA margin
94.8%
+8% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 926
-99% vs 2023
| Revenue | NOK 690K | +9% |
| EBITDA | NOK 654K | +8% |
| Net profit | NOK 926 | -99% |
| Total assets | NOK 8,6M | +0% |
| Equity | NOK 2,5M | +0% |
| Employees | 0 | — |
Legal name
KJELLINGMOVEIEN 1 AS
Org number
925905046
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. november 2020
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Erverv og utleie av eiendom samt det som naturlig står i forbindelse med dette.
Address
Torvgata 15B, 2000 Lillestrøm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 165 | 633 | 690 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | −2 | 154 | 604 | 654 |
| Depreciation & amort. | −0 | −0 | −111 | −175 |
| EBIT | −2 | 154 | 493 | 480 |
| Net financials | −53 | −141 | −398 | −478 |
| Profit before tax | −56 | 14 | 95 | 1 |
| Tax | −0 | −0 | 21 | 0 |
| Net profit | −56 | 14 | 74 | 1 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 437 | 8 137 | 8 658 | 8 633 |
| Equity | 2 437 | 2 448 | 2 522 | 2 523 |
| Long-term debt | 0 | 0 | 6 120 | 6 084 |
| Short-term debt | 0 | 5 689 | 16 | 26 |
| Total debt | 0 | 5 689 | 6 136 | 6 111 |
EBITDA margin
94.8%
This company
15.8%
Market median
+500% vs market
20212024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20212024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20212024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20212024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tom Haugen As
KJELLINGMOVEIEN 1 AS Board members of KJELLINGMOVEIEN 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Arvid Haugen | Chief Executive Officer | 0 companies |
| Richard Slorafoss | Chief Executive Officer | 0 companies |
| Tom Haugen | Chairman | 0 companies |
| Stine Jessli | Board of Directors | 0 companies |
| Anneke Jansen | Board of Directors | 0 companies |