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ESPEN KJELLÅS DATA AS
AS
Active
Org 980391299
Tyrihjellveien 31, 1639
Gamle Fredrikstad
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1998
2 employees
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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ESPEN KJELLÅS DATA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 519
6 856
7 127
7 654
6 550
Staff expenses
−1 636
−1 691
−1 689
−1 431
−1 943
EBITDA
1 505
2 122
2 523
2 490
1 719
Depreciation & amort.
−102
−118
−126
−49
−54
EBIT
1 403
2 004
2 397
2 441
1 665
Net financials
−5
249
−344
233
135
Profit before tax
1 398
2 253
2 054
2 673
1 800
Tax
309
441
611
552
371
Net profit
1 090
1 812
1 443
2 122
1 429
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 733
4 997
4 765
4 721
4 967
Equity
2 316
3 628
3 211
2 933
3 772
Long-term debt
37
26
14
15
5
Short-term debt
1 380
1 343
1 540
1 773
1 190
Total debt
1 417
1 369
1 554
1 788
1 195
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2020
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% 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 ESPEN KJELLÅS DATA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
