Riskpilot← Back to searchSign inGet full accessKJELLMARK AS
ASActiveOrg 926744674Sundveien 100, 7374 RørosConstruction of residential and non-residential buildings · NACE 4100Est. 2021100 employees
Revenue 2024
NOK 245,4M
+25% vs 2023
EBITDA margin
1.7%
-11% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 1,4M
-43% vs 2023
| Revenue | NOK 245,4M | +25% |
| EBITDA | NOK 4,2M | -11% |
| Net profit | NOK 1,4M | -43% |
| Total assets | NOK 66,2M | -30% |
| Equity | NOK 20,8M | -36% |
| Employees | 100 | — |
Legal name
KJELLMARK AS
Org number
926744674
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. mars 2021
Share capital
NOK 184 800
Employees
100 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet og betongstasjon, samt virksomhet som naturlig hører sammen med dette. Selskapet kan videre erverve, eie og selge aksjer eller andeler i andre selskaper.
Address
Sundveien 100, 7374 Røros
Phone
+4772414888
Email
firmapost@kjellmark.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 119 450 | 138 941 | 196 629 | 245 404 |
| Staff expenses | −36 695 | −39 871 | −44 361 | −66 452 |
| EBITDA | 2 899 | 754 | 4 787 | 4 246 |
| Depreciation & amort. | −1 534 | −1 579 | −1 501 | −1 640 |
| EBIT | 1 365 | −824 | 3 286 | 2 607 |
| Net financials | 1 220 | −411 | −86 | −773 |
| Profit before tax | 2 585 | −1 235 | 3 199 | 1 833 |
| Tax | 231 | −272 | 704 | 410 |
| Net profit | 2 353 | −964 | 2 495 | 1 424 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 85 612 | 76 266 | 94 394 | 66 195 |
| Equity | 31 837 | 29 907 | 32 402 | 20 837 |
| Long-term debt | 10 157 | 7 122 | 5 333 | 7 445 |
| Short-term debt | 43 618 | 39 237 | 56 658 | 37 912 |
| Total debt | 53 775 | 46 359 | 61 991 | 45 358 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20212024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20212024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20212024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20212024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20212024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 2021-01-29 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjellmarkgruppen As | Company | 100.0% | 100.0% | 2022 |
Johan Kjellmark As | Company | 100.0% | 100.0% | 2023 |
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Kjellmarkgruppen As
KJELLMARK AS Board members of KJELLMARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Ole Schjølberg | Chief Executive Officer | 0 companies |
| Henning Dragmyrhaug | Board of Directors | 0 companies |
| Marit Tronshart Kjellmark | Chairman | 0 companies |
| Terje Broli | Board of Directors | 0 companies |
| Margit Hermundsgård | Board of Directors | 0 companies |
| Gunrid Kjellmark | Deputy Chairman | 0 companies |
| Tormod Tronshart Kjellmark | Chairman | 0 companies |
| Arild Grytbakk | Board of Directors | 0 companies |
| Vegard Aune | Chairman | 0 companies |
| Jan Gunnar Skogås | Board of Directors | 0 companies |