Riskpilot← Back to searchSign inGet full accessKJELL ORE AS
ASActiveOrg 951346780Oreveien 21, 4560 VanseRetail sale of motor vehicles · NACE 4781Est. 198933 employees
Revenue 2024
NOK 147M
+2% vs 2023
EBITDA margin
7.6%
+24% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
NOK 7,9M
+36% vs 2023
| Revenue | NOK 147M | +2% |
| EBITDA | NOK 11,2M | +24% |
| Net profit | NOK 7,9M | +36% |
| Total assets | NOK 48,3M | -13% |
| Equity | NOK 25,7M | +10% |
| Employees | 33 | — |
Legal name
KJELL ORE AS
Org number
951346780
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
28. februar 1989
Share capital
NOK 2 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Oreveien 21, 4560 Vanse
Phone
+4738396300
Email
post@farsund.toyota.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 593 | 140 357 | 143 435 | 144 745 | 147 018 |
| Staff expenses | −13 968 | −14 827 | −16 427 | −18 962 | −19 528 |
| EBITDA | 9 463 | 12 607 | 12 091 | 9 030 | 11 154 |
| Depreciation & amort. | −1 250 | −1 133 | −946 | −1 185 | −887 |
| EBIT | 8 213 | 11 474 | 11 145 | 7 845 | 10 267 |
| Net financials | 146 | 206 | 133 | −442 | −168 |
| Profit before tax | 8 359 | 11 679 | 11 278 | 7 403 | 10 100 |
| Tax | 1 852 | 2 572 | 2 490 | 1 630 | 2 220 |
| Net profit | 6 508 | 9 107 | 8 788 | 5 773 | 7 879 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 854 | 40 187 | 49 725 | 55 567 | 48 323 |
| Equity | 19 137 | 19 845 | 23 097 | 23 335 | 25 680 |
| Long-term debt | 81 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 636 | 20 343 | 26 628 | 32 231 | 22 643 |
| Total debt | 15 717 | 20 343 | 26 628 | 32 231 | 22 643 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Deputy Member | Deputy Member | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.86% | 92.86% | 2022 | |
| Company | 92.86% | 92.86% | 2024 | |
| Individual | 2.86% | 2.86% | 2024 | |
| Individual | 2.86% | 2.86% | 2024 | |
| Individual | 1.43% | 1.43% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sandviga Holding As
KJELL ORE AS Board members of KJELL ORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Martin Ore | Deputy Member | 0 companies |