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KJELL HANSEN ELEKTRO AS
AS
Active
Org 966228024
Leirvikflaten 5, 5179 Godvik
Electrical installation · NACE 4321
Est. 1993
45 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 57,8M
-12% vs 2023
EBITDA margin
-4.7%
+5% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
NOK -1,8M
+8% vs 2023
EBITDA — year on year
NOK millions
8M
5M
2M
-1M
-4M
-2M
2020
6M
+400%
2021
-3M
-150%
2022
-3M
0%
2023
-3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 57,8M
-12%
EBITDA
NOK -2,7M
+5%
Net profit
NOK -1,8M
+8%
Total assets
NOK 35,5M
+3%
Equity
NOK 21,1M
-8%
Employees
45
—
Company information
Legal name
KJELL HANSEN ELEKTRO AS
Org number
966228024
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. mars 1993
Share capital
NOK 1 000 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Leirvikflaten 5, 5179 Godvik
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Revenue
NOK millions
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34M
68M
103M
137M
84M
2020
119M
2021
67M
2022
65M
2023
58M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
-2M
2020
6M
2021
-3M
2022
-3M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 436
119 049
67 305
65 366
57 792
Staff expenses
−41 479
−47 622
−41 090
−31 861
−31 152
EBITDA
−2 450
5 864
−2 948
−2 875
−2 720
Depreciation & amort.
−154
−232
−299
−234
−162
EBIT
−2 604
5 631
−3 247
−3 109
−2 882
Net financials
137
212
304
606
587
Profit before tax
−2 467
5 844
−2 943
−2 503
−2 295
Tax
−539
1 284
−650
−554
−500
Net profit
−1 927
4 560
−2 293
−1 950
−1 795
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 635
51 594
41 699
34 494
35 537
Equity
26 924
27 185
24 892
22 942
21 147
Long-term debt
0
411
217
160
101
Short-term debt
28 710
23 999
16 590
11 392
14 290
Total debt
28 710
24 409
16 807
11 552
14 390
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KT
Kjetil Tennebekk Hansen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kth As
Company
40%
40%
2022
Turid Tennebekk Hansen
Individual
12.1%
12.1%
2022
Jan Ove De Fine Hansen
Individual
7.9%
7.9%
2022
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Company hierarchy
KJELL HANSEN ELEKTRO AS
(this company)
MARMORHAGEN AS
Board network connections
Board members of KJELL HANSEN ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjetil Tennebekk Hansen
Chairman
0 companies