Riskpilot← Back to searchSign inGet full accessKJERNAAS AS
ASActiveOrg 985066779Øvre Rudsveien 17, 3536 NoresundSite preparation · NACE 4312Est. 20020 employees
Revenue 2024
NOK 370K
+42% vs 2023
EBITDA margin
82.0%
+122% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 104K
+171% vs 2023
| Revenue | NOK 370K | +42% |
| EBITDA | NOK 304K | +122% |
| Net profit | NOK 104K | +171% |
| Total assets | NOK 1,8M | -20% |
| Equity | NOK 612K | +21% |
| Employees | 0 | — |
Legal name
KJERNAAS AS
Org number
985066779
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
18. november 2002
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester og prosjektledelse innenfor bygg og anlegg, og innen forvaltning og utvikling av eiendom. Investeringer i, samt drift og utvikling av andre selskaper, og alt som står i naturlig forbindelse med det.
Address
Øvre Rudsveien 17, 3536 Noresund
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 | 0 | 0 | 0 | 262 | 370 |
| Staff expenses | −0 | 45 | −0 | −0 | −0 |
| EBITDA | −9 | 29 | −8 | 137 | 304 |
| Depreciation & amort. | −0 | −0 | −0 | −86 | −144 |
| EBIT | −9 | 29 | −8 | 50 | 160 |
| Net financials | 0 | −0 | 0 | −9 | −26 |
| Profit before tax | −9 | 29 | −8 | 41 | 134 |
| Tax | −0 | 2 | −2 | 3 | 29 |
| Net profit | −9 | 27 | −6 | 38 | 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 616 | 1 611 | 1 296 | 2 216 | 1 772 |
| Equity | 448 | 475 | 469 | 508 | 612 |
| Long-term debt | 0 | 0 | 0 | 547 | 32 |
| Short-term debt | 1 167 | 1 135 | 827 | 1 162 | 1 128 |
| Total debt | 1 167 | 1 135 | 827 | 1 708 | 1 160 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 |
|---|---|---|
| Former (2) | ||
JK Deputy Member | Deputy Member | 2011 – 2023 |
AK Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJERNAAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Kjernaas | Deputy Member | 0 companies |
| Alf Kjernaas | Chief Executive Officer | 0 companies |
| Gunbjørn Kjernaas | Chairman | 0 companies |