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KJELLER INNOVASJON AS
AS
Active
Org 974360829
Brogata 7, 2000
Lillestrøm
Research and experimental development on natural sciences and engineering
· NACE 7210
Est. 1995
13 employees
www.kjellerinnovasjon.no
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Research and experimental development on natural sciences and engineering
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KJELLER INNOVASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
26M
2020
28M
2021
28M
2022
26M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 395
27 561
28 084
26 358
19 575
Staff expenses
−15 021
−16 003
−16 313
−18 586
−16 053
EBITDA
2 218
1 643
1 212
−224
−1 706
Depreciation & amort.
−31
−31
−31
−31
−20
EBIT
2 188
1 613
1 181
−255
−1 726
Net financials
−1 095
47
−5 619
−157
672
Profit before tax
1 093
1 660
−4 437
−412
−1 054
Tax
−0
−0
−0
−0
−0
Net profit
1 093
1 660
−4 437
−412
−1 054
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 095
77 630
70 532
56 970
58 762
Equity
48 822
50 482
46 044
45 632
44 578
Long-term debt
15 688
15 735
10 581
4 698
1 498
Short-term debt
12 586
11 413
13 907
6 640
12 686
Total debt
28 274
27 148
24 488
11 338
14 184
Financial ratios
5-year trend
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
2020
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 KJELLER INNOVASJON AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network