Riskpilot← Back to searchSign inGet full accessJOHAN KJELLMARK AS
ASActiveOrg 932021374Sundveien 100, 7374 RørosOppføring av bygninger · NACE 41200Est. 198272 employeeswww.kjellmark.no
Revenue 2020
NOK 131,7M
+4% vs 2019
EBITDA margin
2.7%
-35% vs 2019
Equity ratio
41.2%
Financial strength
Net profit 2020
NOK 1,4M
-56% vs 2019
| Revenue | NOK 131,7M | +4% |
| EBITDA | NOK 3,5M | -35% |
| Net profit | NOK 1,4M | -56% |
| Total assets | NOK 71,6M | -9% |
| Equity | NOK 29,5M | +1% |
| Employees | 72 | — |
Legal name
JOHAN KJELLMARK AS
Org number
932021374
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
15. januar 1982
Share capital
NOK 210 000
Employees
72 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder, daglig leder og nestleder. To i fellesskap.
Address
Sundveien 100, 7374 Røros
Phone
+4772414888
Email
firmapost@kjellmark.no
Website
www.kjellmark.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 109 793 | 93 897 | 94 362 | 126 911 | 131 685 |
| Staff expenses | −32 250 | −29 609 | −30 673 | −37 481 | −36 666 |
| EBITDA | 5 130 | 4 653 | 6 296 | 5 451 | 3 535 |
| Depreciation & amort. | −1 926 | −1 714 | −1 536 | −1 433 | −1 532 |
| EBIT | 3 204 | 2 939 | 4 760 | 4 018 | 2 003 |
| Net financials | −515 | −190 | 41 | 128 | −168 |
| Profit before tax | 2 689 | 2 750 | 4 802 | 4 146 | 1 835 |
| Tax | 693 | 666 | 1 046 | 914 | 398 |
| Net profit | 1 995 | 2 083 | 3 756 | 3 233 | 1 437 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 49 914 | 65 444 | 65 581 | 78 353 | 71 632 |
| Equity | 21 219 | 22 875 | 25 988 | 29 221 | 29 548 |
| Long-term debt | 8 837 | 19 543 | 13 784 | 11 217 | 8 878 |
| Short-term debt | 19 858 | 23 027 | 25 808 | 37 915 | 33 206 |
| Total debt | 28 695 | 42 570 | 39 593 | 49 132 | 42 084 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20162020
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20162020
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20162020
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20162020
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20162020
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JOHAN 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 |
| 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 |
| Jan Gunnar Skogås | Board of Directors | 0 companies |