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KJELLMARK AS
AS
Active
Org 926744674
Sundveien 100, 7374
Røros
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2021 · 5 years old
107 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
KJELLMARK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
70M
141M
211M
282M
119M
2021
139M
2022
197M
2023
245M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2021
1M
-67%
2022
5M
+400%
2023
4M
-20%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2021
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2021
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2021
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2021
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 2021-01-29 – 2021-12-31
View
PDF
More on KJELLMARK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network