Riskpilot← Back to searchSign inGet full accessKJELLMANN AS
ASActiveOrg 985217122Kvenvikmoen 70, 9541 AltaFreight transport by road · NACE 4941Est. 20026 employees
Revenue 2024
NOK 6,7M
-30% vs 2023
EBITDA margin
-5.6%
-130% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK -1,6M
-317% vs 2023
| Revenue | NOK 6,7M | -30% |
| EBITDA | NOK -373K | -130% |
| Net profit | NOK -1,6M | -317% |
| Total assets | NOK 4,8M | -15% |
| Equity | NOK 1,1M | -58% |
| Employees | 6 | — |
Legal name
KJELLMANN AS
Org number
985217122
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. desember 2002
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Salg av montasje av rekkverk, trapper, stiger, ramper og lignende, rørleggervirksomhet, samt annen virksomhet som faller naturlig sammen med dette, vintervedlikehold av vei, herunder transport som hører sammen med disse aktivitetene, samt investeringer i andre selskap.
Address
Kvenvikmoen 70, 9541 Alta
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 | 5 334 | 7 920 | 7 410 | 9 507 | 6 677 |
| Staff expenses | −1 043 | −2 537 | −2 050 | −2 468 | −1 476 |
| EBITDA | 154 | 227 | 441 | 1 257 | −373 |
| Depreciation & amort. | −272 | −247 | −340 | −769 | −726 |
| EBIT | −118 | −20 | 100 | 489 | −1 099 |
| Net financials | −18 | −26 | −40 | −151 | −103 |
| Profit before tax | −135 | −45 | 60 | 337 | −1 202 |
| Tax | −0 | −0 | −0 | −405 | 405 |
| Net profit | −135 | −45 | 60 | 742 | −1 607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 902 | 3 624 | 3 242 | 5 641 | 4 813 |
| Equity | 1 997 | 1 951 | 2 011 | 2 753 | 1 147 |
| Long-term debt | 274 | 465 | 283 | 1 724 | 749 |
| Short-term debt | 632 | 1 208 | 948 | 1 164 | 2 917 |
| Total debt | 906 | 1 673 | 1 230 | 2 888 | 3 667 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
-140.1%
This company
18.4%
Market median
-861% vs market
20202024
Net profit margin
-24.1%
This company
8.1%
Market median
-398% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 |
|---|---|---|
| Current (1) | ||
WK Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 36% | 36% | 2022 |
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No registered parent or subsidiaries
Board members of KJELLMANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Werner Kjellmann | Chief Executive Officer | 0 companies |
| Bjørn Mathisdaling Kjellmann | Chairman | 0 companies |
| Bjørnulf Kjellmann | Board of Directors | 0 companies |
| Bjørn Kjellmann | Chairman | 0 companies |