Riskpilot← Back to searchSign inGet full accessR KJELDSBERG AS
ASActiveOrg 968777319Sluppenvegen 23, 7037 TrondheimOther real estate activities on a fee or contract basis · NACE 6832Est. 199416 employeeswww.kjeldsberg.no
Revenue 2024
NOK 25,1M
+21% vs 2023
EBITDA margin
-76.0%
+1% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 5,1M
-66% vs 2023
| Revenue | NOK 25,1M | +21% |
| EBITDA | NOK -19,1M | +1% |
| Net profit | NOK 5,1M | -66% |
| Total assets | NOK 771,5M | -4% |
| Equity | NOK 467,8M | -4% |
| Employees | 16 | — |
Legal name
R KJELDSBERG AS
Org number
968777319
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
17. januar 1994
Share capital
NOK 120 000 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og et styremedlem i fellesskap.
Address
Sluppenvegen 23, 7037 Trondheim
Phone
+4773600200
Website
www.kjeldsberg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 507 | 16 876 | 21 720 | 20 694 | 25 089 |
| Staff expenses | −19 272 | −21 624 | −23 052 | −24 803 | −26 108 |
| EBITDA | −15 354 | −15 023 | −17 241 | −19 235 | −19 069 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −15 354 | −15 023 | −17 241 | −19 235 | −19 069 |
| Net financials | 21 181 | 33 205 | 55 679 | 30 239 | 19 575 |
| Profit before tax | 5 828 | 18 182 | 38 439 | 11 004 | 506 |
| Tax | −3 877 | −3 525 | −3 563 | −3 888 | −4 603 |
| Net profit | 9 704 | 21 707 | 42 002 | 14 892 | 5 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 723 509 | 716 645 | 781 939 | 805 304 | 771 502 |
| Equity | 514 557 | 506 233 | 504 901 | 487 664 | 467 772 |
| Long-term debt | 171 628 | 166 358 | 212 752 | 262 891 | 261 172 |
| Short-term debt | 30 608 | 41 642 | 63 055 | 54 075 | 42 447 |
| Total debt | 202 236 | 208 000 | 275 807 | 316 966 | 303 618 |
EBITDA margin
-76.0%
This company
15.8%
Market median
-581% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 (2) | ||
EK Deputy Member | Deputy Member | 2024 |
OP Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (2) | ||
CF Deputy Member | Deputy Member | 2021 – 2024 |
PO Observer | Observer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kaffemannen As
R KJELDSBERG AS Board members of R KJELDSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fridtjof Rode Kjeldsberg | Deputy Member | 0 companies |
| Erlend K Hovland | Deputy Member | 0 companies |
| Ole Petter Bjørseth | Chief Executive Officer | 0 companies |
| Per Oscar Kjeldsberg | Observer | 0 companies |
| Berit Kjeldsberg | Deputy Chairman | 0 companies |
| Mads Francis Vale Kjeldsberg | Board of Directors | 0 companies |
| Per Gunnar Kjeldsberg | Board of Directors | 0 companies |
| Ellen Solberg | Board of Directors | 0 companies |
| Arne Medlien | Chairman | 0 companies |
| Erling Langeland | Board of Directors | 0 companies |