Riskpilot← Back to searchSign inGet full accessKJELLS HYTTESERVICE AS
ASActiveOrg 980170519Gammelvegen 8A, 2430 JordetCombined facilities support activities · NACE 8110Est. 199817 employeeswww.kjellshytteservice.no
Revenue 2024
NOK 10,9M
-4% vs 2023
EBITDA margin
4.3%
-59% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK 9K
-98% vs 2023
| Revenue | NOK 10,9M | -4% |
| EBITDA | NOK 463K | -59% |
| Net profit | NOK 9K | -98% |
| Total assets | NOK 5M | -10% |
| Equity | NOK 838K | +1% |
| Employees | 17 | — |
Legal name
KJELLS HYTTESERVICE AS
Org number
980170519
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
15. september 1998
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Ettersyn av hytter og utføring av serviceoppdrag som naturlig hører inn under dette.
Address
Gammelvegen 8A, 2430 Jordet
Phone
+4791796514
Email
post@kjellshytteervice.no
Website
www.kjellshytteservice.no
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 | 8 352 | 10 073 | 11 674 | 11 309 | 10 893 |
| Staff expenses | −4 114 | −4 295 | −4 375 | −4 842 | −5 424 |
| EBITDA | 476 | 322 | 878 | 1 135 | 463 |
| Depreciation & amort. | −215 | −270 | −261 | −255 | −264 |
| EBIT | 261 | 52 | 617 | 879 | 200 |
| Net financials | −43 | −38 | −119 | −166 | −162 |
| Profit before tax | 218 | 14 | 498 | 713 | 37 |
| Tax | 2 | 3 | 115 | 171 | 28 |
| Net profit | 216 | 11 | 383 | 541 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 311 | 4 593 | 5 023 | 5 550 | 5 020 |
| Equity | 433 | 444 | 827 | 829 | 838 |
| Long-term debt | 381 | 2 647 | 2 424 | 2 354 | 2 290 |
| Short-term debt | 1 498 | 1 502 | 1 773 | 2 366 | 1 893 |
| Total debt | 1 878 | 4 149 | 4 196 | 4 721 | 4 182 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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) | ||
OV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 39% | 39% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJELLS HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Vestad | Chief Executive Officer | 0 companies |
| Amund Kristoffer Kristoffersen | Board of Directors | 0 companies |
| Åsmund Nordli | Board of Directors | 0 companies |
| Roger Moberg | Board of Directors | 0 companies |
| Ronny Løvbrenden | Chairman | 0 companies |
| Jan Erik Jota | Board of Directors | 0 companies |