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KJELL NORDHAGEN AS
AS
Active
Org 945636718
Hovdesvingen 2, 2850
Lena
Painting and glazing
· NACE 4334
Est. 1987
11 employees
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Norway
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Painting and glazing
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KJELL NORDHAGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
23M
2020
20M
2021
17M
2022
21M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 832
19 547
17 419
20 913
14 359
Staff expenses
−12 292
−10 179
−10 354
−10 444
−9 063
EBITDA
924
2 659
881
506
706
Depreciation & amort.
−589
−596
−534
−438
−399
EBIT
335
2 063
347
67
307
Net financials
−134
−154
−221
−344
−387
Profit before tax
201
1 909
126
−276
−80
Tax
61
420
29
−61
−17
Net profit
140
1 489
97
−216
−63
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 855
17 998
15 912
16 621
16 445
Equity
10 149
7 738
7 835
7 619
7 556
Long-term debt
4 624
5 628
5 333
5 883
5 683
Short-term debt
3 082
4 632
2 745
3 119
3 205
Total debt
7 706
10 260
8 078
9 002
8 889
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KJELL NORDHAGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network