Riskpilot← Back to searchSign inGet full accessKJELLBAKK AS
ASActiveOrg 988844225Påls Vei 5B, 8008 BodøPainting and glazing · NACE 4334Est. 20053 employees
Revenue 2024
NOK 1,5M
-12% vs 2023
EBITDA margin
-24.6%
-8% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK -397K
+12% vs 2023
| Revenue | NOK 1,5M | -12% |
| EBITDA | NOK -373K | -8% |
| Net profit | NOK -397K | +12% |
| Total assets | NOK 480K | -11% |
| Equity | NOK 25K | +106% |
| Employees | 3 | — |
Legal name
KJELLBAKK AS
Org number
988844225
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
31. oktober 2005
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utføre tjenester innenfor maling, gulvbelegg, flis og tapetsering samt utføre andre tjenester som naturlig faller innenfor slik virksomhet.
Address
Påls Vei 5B, 8008 Bodø
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 099 | 3 721 | 1 657 | 1 719 | 1 517 |
| Staff expenses | −3 303 | −2 328 | −1 287 | −1 422 | −1 290 |
| EBITDA | 1 403 | 501 | −318 | −346 | −373 |
| Depreciation & amort. | −87 | −104 | −98 | −83 | −15 |
| EBIT | 1 316 | 397 | −416 | −428 | −388 |
| Net financials | −76 | −12 | −13 | −23 | −10 |
| Profit before tax | 1 240 | 386 | −429 | −452 | −397 |
| Tax | −0 | 51 | −0 | −0 | −0 |
| Net profit | 1 240 | 335 | −429 | −452 | −397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 281 | 1 156 | 430 | 542 | 480 |
| Equity | 100 | 435 | 5 | −446 | 25 |
| Long-term debt | 212 | 183 | 153 | 672 | 86 |
| Short-term debt | 968 | 538 | 272 | 316 | 369 |
| Total debt | 1 181 | 721 | 425 | 988 | 455 |
EBITDA margin
-24.6%
This company
15.8%
Market median
-256% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-1613.5%
This company
18.4%
Market median
-8869% vs market
20202024
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
20202024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20202024
Debt / equity
18.49×
This company
0.62×
Market median
-2882% 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) | ||
KR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TR Chief Executive Officer | Chief Executive Officer | 2005 – 2024 |
LK Deputy Member | Deputy Member | 2005 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJELLBAKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rayner Eriksen | Chief Executive Officer | 0 companies |
| Tor Roger Kjellbakk | Chief Executive Officer | 0 companies |
| Liv Kjellbakk | Deputy Member | 0 companies |
| Liss-Hilde Kjellbakk | Chairman | 0 companies |