Riskpilot← Back to searchSign inGet full accessKJELLMI AS
ASActiveOrg 982280621Båtavika 20, 5630 StrandebarmWholesale of chemical products · NACE 4685Est. 20008 employeeskjellmi.no
Revenue 2024
NOK 50,6M
-10% vs 2023
EBITDA margin
15.2%
-12% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
NOK 5,1M
-17% vs 2023
| Revenue | NOK 50,6M | -10% |
| EBITDA | NOK 7,7M | -12% |
| Net profit | NOK 5,1M | -17% |
| Total assets | NOK 22,3M | -12% |
| Equity | NOK 14,8M | +4% |
| Employees | 8 | — |
Legal name
KJELLMI AS
Org number
982280621
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
24. august 2000
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg div. Varer rettet mot og fiskeoppdrett og jordbruk, samt annen virksomhet som naturlig faller inn under dtte.
Address
Båtavika 20, 5630 Strandebarm
Phone
+4797726716
Email
post@kjellmi.no
Website
kjellmi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 193 | 8 560 | 9 597 | 11 877 | 15 731 | 16 287 | 16 387 | 21 366 | 27 553 | 30 499 | 35 190 | 36 260 | 55 189 | 56 509 | 50 619 |
| Staff expenses | −1 484 | −1 228 | −1 551 | −1 462 | −1 800 | −1 939 | −2 092 | −2 575 | −3 517 | −3 172 | −2 442 | −3 122 | −3 448 | −3 447 | −3 883 |
| EBITDA | 806 | 1 617 | 1 387 | 1 643 | 3 773 | 3 757 | 4 335 | 5 587 | 4 423 | 6 251 | 7 666 | 6 186 | 6 792 | 8 688 | 7 674 |
| Depreciation & amort. | −540 | −617 | −437 | −839 | −728 | −714 | −675 | −639 | −395 | −390 | −435 | −548 | −538 | −542 | −1 027 |
| EBIT | 266 | 1 000 | 950 | 804 | 3 045 | 3 043 | 3 661 | 4 948 | 4 028 | 5 861 | 7 230 | 5 638 | 6 254 | 8 146 | 6 647 |
| Net financials | 37 | −287 | 144 | −34 | −135 | −219 | −181 | −45 | −5 | −24 | 284 | 535 | −685 | −358 | −171 |
| Profit before tax | 303 | 713 | 1 095 | 770 | 2 911 | 2 823 | 3 480 | 4 903 | 4 023 | 5 837 | 7 515 | 6 173 | 5 569 | 7 789 | 6 477 |
| Tax | 61 | 259 | 245 | 201 | 783 | 822 | 912 | 1 190 | 932 | 1 277 | 1 565 | 1 225 | 1 328 | 1 678 | 1 409 |
| Net profit | 241 | 454 | 850 | 569 | 2 128 | 2 001 | 2 568 | 3 713 | 3 091 | 4 560 | 5 950 | 4 948 | 4 241 | 6 111 | 5 067 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 519 | 5 157 | 5 595 | 6 191 | 6 842 | 7 684 | 7 661 | 10 466 | 9 871 | 12 356 | 16 138 | 19 951 | 22 324 | 25 277 | 22 267 |
| Equity | 1 866 | 2 069 | 2 619 | 2 188 | 2 739 | 3 540 | 4 108 | 6 321 | 5 912 | 7 472 | 9 922 | 10 870 | 11 612 | 14 222 | 14 790 |
| Long-term debt | 0 | 0 | 1 546 | 2 037 | 1 344 | 1 234 | 1 121 | 1 001 | 876 | 1 633 | 1 286 | 5 065 | 4 321 | 3 676 | 3 087 |
| Short-term debt | 935 | 1 455 | 1 430 | 1 966 | 2 759 | 2 909 | 2 432 | 3 145 | 3 083 | 3 251 | 4 931 | 4 015 | 6 392 | 7 378 | 4 391 |
| Total debt | 2 653 | 3 088 | 2 976 | 4 003 | 4 103 | 4 144 | 3 553 | 4 146 | 3 959 | 4 884 | 6 216 | 9 081 | 10 713 | 11 054 | 7 477 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20102024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20102024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20102024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20102024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20102024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØB Deputy Member | Deputy Member | 2020 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Permakem As | Company | 68.0% | 68.0% | 2024 |
H.I.Berge Transport As | Company | 32.0% | 32.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Onarheim As
KJELLMI AS Board members of KJELLMI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Bergheim | Deputy Member | 0 companies |
| Hans Inge Berge | Chief Executive Officer | 0 companies |
| Terje Selvig | Board of Directors | 0 companies |
| Kjell Hermann Berge | Board of Directors | 0 companies |
| Fredrik Marius Selvig | Chairman | 0 companies |