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KJELL HAGEN A/S
AS
Active
Org 947111604
Meteorvegen 9, 7036
Trondheim
Construction of residential and non-residential buildings
· NACE 4100
Est. 1988
9 employees
www.kjellhagen.no
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Norway
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Companies
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Construction of residential and non-residential buildings
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KJELL HAGEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
5M
2020
4M
2021
6M
2022
7M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 097
4 124
6 424
7 278
10 910
Staff expenses
−2 513
−2 114
−2 543
−3 057
−4 214
EBITDA
−8
−201
215
134
69
Depreciation & amort.
−7
−22
−24
−21
−69
EBIT
−16
−223
191
113
−0
Net financials
−2
−0
−1
−1
−18
Profit before tax
−17
−223
190
112
−18
Tax
−7
−0
−9
34
−25
Net profit
−10
−223
199
78
7
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 518
1 240
1 889
2 145
2 565
Equity
771
548
747
825
832
Long-term debt
0
0
169
41
250
Short-term debt
747
692
973
1 278
1 483
Total debt
747
692
1 141
1 319
1 733
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 HAGEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network