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KJELL ARNE SCHJØRN AS
AS
Active
Org 983498574
Dokken 3, 2870
Dokka
Site preparation
· NACE 4312
Est. 2001
0 employees
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Norway
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KJELL ARNE SCHJØRN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
51M
2016
42M
2017
55M
2018
3M
2019
1M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2016
-4M
2017
0M
2018
0M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
50 574
41 644
55 331
2 876
565
Staff expenses
−17 073
−14 735
−11 669
−5
−100
EBITDA
−2 174
−4 235
456
−230
−601
Depreciation & amort.
−1 635
−1 529
−969
−239
−125
EBIT
−3 809
−5 763
−513
−470
−726
Net financials
−642
−674
−475
−36
−2
Profit before tax
−4 452
−6 437
−988
−506
−728
Tax
−1 107
−1 476
−149
−111
−160
Net profit
−3 345
−4 961
−839
−394
−568
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
34 210
24 613
26 294
3 476
2 767
Equity
7 691
3 730
2 892
2 497
1 929
Long-term debt
9 506
6 373
7 153
0
0
Short-term debt
17 012
14 510
16 249
979
839
Total debt
26 519
20 883
23 402
979
839
Financial ratios
5-year trend
EBITDA margin
-106.4%
This company
15.8%
Market median
-773% vs market
2016
2020
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2016
2020
Return on equity
-29.5%
This company
18.4%
Market median
-260% vs market
2016
2020
Net profit margin
-100.6%
This company
8.1%
Market median
-1342% vs market
2016
2020
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2016
2020
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on KJELL ARNE SCHJØRN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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