Riskpilot← Back to searchSign inGet full accessKJØLNESBYGG AS
ASActiveOrg 978620183Cort Adelers Gate 30, 0254 OsloRental and operating of own or leased real estate · NACE 6820Est. 19970 employees
Revenue 2024
NOK 13,8M
+4% vs 2023
EBITDA margin
88.3%
+3% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 1,6M
-9% vs 2023
| Revenue | NOK 13,8M | +4% |
| EBITDA | NOK 12,2M | +3% |
| Net profit | NOK 1,6M | -9% |
| Total assets | NOK 109,7M | -2% |
| Equity | NOK 13,6M | +0% |
| Employees | 0 | — |
Legal name
KJØLNESBYGG AS
Org number
978620183
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. mars 1997
Share capital
NOK 12 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Cort Adelers Gate 30, 0254 Oslo
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 | 9 948 | 9 995 | 12 840 | 13 364 | 13 833 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 8 735 | 8 540 | 10 956 | 11 904 | 12 218 |
| Depreciation & amort. | −3 570 | −3 454 | −3 487 | −3 524 | −3 516 |
| EBIT | 5 165 | 5 086 | 7 469 | 8 380 | 8 702 |
| Net financials | −2 867 | −2 311 | −3 817 | −6 144 | −6 672 |
| Profit before tax | 2 297 | 2 775 | 3 651 | 2 236 | 2 030 |
| Tax | 505 | 611 | 803 | 492 | 447 |
| Net profit | 1 792 | 2 165 | 2 848 | 1 744 | 1 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 240 | 133 086 | 114 975 | 112 161 | 109 687 |
| Equity | 12 500 | 12 911 | 13 444 | 13 641 | 13 647 |
| Long-term debt | 112 697 | 112 813 | 98 458 | 96 161 | 93 683 |
| Short-term debt | 10 042 | 7 362 | 3 073 | 2 359 | 2 358 |
| Total debt | 122 740 | 120 175 | 101 531 | 98 520 | 96 040 |
EBITDA margin
88.3%
This company
15.8%
Market median
+459% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% 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) | ||
MA Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
JE Deputy Member | Deputy Member | 2022 – 2023 |
LK Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Offentlig Eiendomsinvest I As
KJØLNESBYGG AS Board members of KJØLNESBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eirik Berntsen | Deputy Member | 0 companies |
| Leif Kristen Olsen | Deputy Member | 0 companies |
| Marthe Asheim Underthun | Deputy Member | 0 companies |
| Skule Wærstad | Chairman | 0 companies |
| Stian Pedersen | Board of Directors | 0 companies |
| Geir Inge Solberg | Chairman | 0 companies |
| Christer Wennersten | Chairman | 0 companies |