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KJELSAAS EIENDOM AS
AS
Active
Org 959077843
Helneveien 5, 1639 Gamle Fredrikstad
Rental and operating of own or leased real estate · NACE 6820
Est. 1990
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4M
+3% vs 2023
EBITDA margin
37.4%
-11% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK 891K
-47% vs 2023
EBITDA — year on year
NOK millions
3M
1M
0M
-1M
-3M
-1M
2020
-2M
-100%
2021
1M
+150%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4M
+3%
EBITDA
NOK 1,5M
-11%
Net profit
NOK 891K
-47%
Total assets
NOK 17,7M
-4%
Equity
NOK 7,4M
+11%
Employees
0
—
Company information
Legal name
KJELSAAS EIENDOM AS
Org number
959077843
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 1990
Share capital
NOK 2 847 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Helneveien 5, 1639 Gamle Fredrikstad
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Companies in Rental and operating of own or leased real estate
Companies in Fredrikstad
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-1M
2020
-2M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 970
3 099
3 663
3 914
4 048
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−729
−1 964
632
1 699
1 513
Depreciation & amort.
−264
−264
−264
−266
−261
EBIT
−993
−2 228
368
1 433
1 252
Net financials
−253
−422
−372
534
−94
Profit before tax
−1 246
−2 650
−4
1 967
1 158
Tax
−388
−665
−149
280
266
Net profit
−858
−1 985
145
1 687
891
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 777
18 033
18 151
18 357
17 669
Equity
4 085
4 456
5 129
6 684
7 438
Long-term debt
8 375
9 334
8 302
7 512
6 721
Short-term debt
4 317
4 243
4 720
4 162
3 510
Total debt
12 692
13 577
13 022
11 673
10 230
Financial ratios
5-year trend
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BA
Bjørg Agathe Kjelsås
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LP
Leo Paul Kjelsås
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lpk As
Company
100%
100%
2022
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Company hierarchy
Lpk As
KJELSAAS EIENDOM AS
(this company)
Board network connections
Board members of KJELSAAS EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørg Agathe Kjelsås
Deputy Member
0 companies
Leo Paul Kjelsås
Chairman
0 companies