Riskpilot← Back to searchSign inGet full accessKJELLARBUBAKKEN AS
ASActiveOrg 987627786Skartumveien 2, 3350 PrestfossRental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
NOK 752K
0% vs 2023
EBITDA margin
48.4%
-44% vs 2023
Equity ratio
96.7%
Financial strength
Net profit 2024
NOK 73K
-72% vs 2023
| Revenue | NOK 752K | +0% |
| EBITDA | NOK 364K | -44% |
| Net profit | NOK 73K | -72% |
| Total assets | NOK 2,2M | +1% |
| Equity | NOK 2,1M | +4% |
| Employees | 0 | — |
Legal name
KJELLARBUBAKKEN AS
Org number
987627786
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. januar 2005
Share capital
NOK 700 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, salg og det som derved er forbundet, konsulentvirksomhet, produksjon, eksport og import. Kjøp og salg av fast eiendom, utleie og drift av dette, samt deltakelse i andre selskaper ved aksjetegning eller på annet måte.
Address
Skartumveien 2, 3350 Prestfoss
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 387 | 405 | 414 | 485 | 574 | 651 | 812 | 798 | 873 | 802 | 825 | 992 | 959 | 811 | 751 | 752 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 349 | 363 | 317 | 332 | 460 | 526 | 698 | 706 | 740 | 454 | 276 | 880 | 833 | 689 | 647 | 364 |
| Depreciation & amort. | −0 | −0 | −235 | −235 | −235 | −263 | −267 | −276 | −271 | −239 | −293 | −378 | −457 | −445 | −468 | −268 | −268 | −268 |
| EBIT | 0 | 0 | 114 | 128 | 82 | 69 | 193 | 250 | 427 | 467 | 447 | 76 | −181 | 435 | 365 | 422 | 379 | 96 |
| Net financials | 0 | 0 | −151 | −103 | −91 | −111 | −111 | −95 | −59 | −38 | −70 | −90 | −133 | −111 | −90 | −44 | −32 | 9 |
| Profit before tax | 0 | 0 | −38 | 25 | −10 | −43 | 82 | 156 | 368 | 429 | 377 | −14 | −314 | 324 | 275 | 378 | 347 | 105 |
| Tax | −0 | −0 | −0 | 7 | 17 | 3 | 35 | 61 | 123 | 113 | 89 | 20 | −0 | 38 | 93 | 81 | 82 | 32 |
| Net profit | 0 | 0 | −38 | 18 | −26 | −46 | 47 | 94 | 245 | 315 | 288 | −34 | −314 | 286 | 182 | 297 | 265 | 73 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 2 326 | 2 258 | 2 146 | 2 590 | 2 554 | 2 178 | 1 871 | 2 101 | 3 757 | 3 377 | 3 716 | 3 645 | 2 628 | 2 610 | 2 190 | 2 207 |
| Equity | — | — | 442 | 460 | 434 | 388 | 435 | 529 | 775 | 1 090 | 1 379 | 1 345 | 1 031 | 1 316 | 1 499 | 1 795 | 2 061 | 2 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 166 | 2 053 | 1 541 | 928 | 816 | 2 161 | 1 949 | 2 502 | 2 226 | 982 | 682 | 0 | 0 |
| Short-term debt | 0 | 0 | 8 | 14 | 11 | 37 | 66 | 108 | 168 | 195 | 217 | 84 | 184 | 102 | 148 | 133 | 130 | 73 |
| Total debt | 0 | 0 | 1 884 | 1 798 | 1 712 | 2 203 | 2 119 | 1 649 | 1 096 | 1 011 | 2 379 | 2 033 | 2 685 | 2 328 | 1 130 | 814 | 130 | 73 |
EBITDA margin
48.4%
This company
15.8%
Market median
+206% vs market
20072024
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20072024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20072024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20072024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20072024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HS Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELLARBUBAKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry Brynslund | Chief Executive Officer | 0 companies |
| Helge Sund Danielsen | Deputy Member | 0 companies |
| May Brynslund-Tølløvsen | Board of Directors | 0 companies |
| May Brynslund | Board of Directors | 0 companies |