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Kjells Hytteservice AS
AS
Active
Org 980170519
Gammelvegen 8A, 2430
Jordet
Combined facilities support activities
·
NACE 8110
Est. 1998 · 27 years old
16 employees
www.kjellshytteservice.no
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Norway
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Combined facilities support activities
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Kjells Hytteservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 893
11 309
11 674
10 073
8 352
Staff expenses
−5 424
−4 842
−4 375
−4 295
−4 114
EBITDA
463
1 135
878
322
476
Depreciation & amort.
−264
−255
−261
−270
−215
EBIT
200
879
617
52
261
Net financials
−162
−166
−119
−38
−43
Profit before tax
37
713
498
14
218
Tax
28
171
115
3
2
Net profit
9
541
383
11
216
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 020
5 550
5 023
4 593
2 311
Equity
838
829
827
444
433
Long-term debt
2 290
2 354
2 424
2 647
381
Short-term debt
1 893
2 366
1 773
1 502
1 498
Total debt
4 182
4 721
4 196
4 149
1 878
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2020
2024
Debt / equity
4,99×
This company
0,62×
Market median
This company
Market median
705% above 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 Kjells Hytteservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
