Riskpilot← Back to searchSign inGet full accessKJELLSEA AS
ASActiveOrg 989200364Kleiva 91, 6906 FlorøWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20064 employeeswww.kjellsea.no
Revenue 2024
NOK 5,9M
-74% vs 2023
EBITDA margin
-68.2%
-9% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK -2,1M
+92% vs 2023
| Revenue | NOK 5,9M | -74% |
| EBITDA | NOK -4M | -9% |
| Net profit | NOK -2,1M | +92% |
| Total assets | NOK 14,9M | -24% |
| Equity | NOK 5,2M | -42% |
| Employees | 4 | — |
Legal name
KJELLSEA AS
Org number
989200364
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
12. januar 2006
Share capital
NOK 544 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handels-, investerings- og konsulentvirksomhet samt å delta i andre virksomheter i samme eller andre bransjer.
Address
Kleiva 91, 6906 Florø
Phone
+4790265555
Website
www.kjellsea.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 111 | 57 792 | 54 866 | 22 752 | 5 922 |
| Staff expenses | −2 428 | −2 684 | −2 942 | −3 172 | −2 869 |
| EBITDA | −6 673 | −4 834 | 5 871 | −3 694 | −4 041 |
| Depreciation & amort. | −23 | −23 | −19 | −12 | −11 |
| EBIT | −6 697 | −4 858 | 5 852 | −3 706 | −4 052 |
| Net financials | 53 292 | −14 441 | −5 268 | −21 051 | 1 922 |
| Profit before tax | 46 595 | −19 298 | 584 | −24 757 | −2 130 |
| Tax | −2 118 | −1 706 | 1 132 | 2 982 | −0 |
| Net profit | 48 713 | −17 593 | −548 | −27 740 | −2 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 313 | 64 931 | 54 180 | 19 500 | 14 862 |
| Equity | 72 866 | 46 384 | 40 921 | 9 086 | 5 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 446 | 18 547 | 13 260 | 10 414 | 9 625 |
| Total debt | 20 446 | 18 547 | 13 260 | 10 414 | 9 625 |
EBITDA margin
-68.2%
This company
15.8%
Market median
-532% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-40.7%
This company
18.4%
Market median
-321% vs market
20202024
Net profit margin
-36.0%
This company
8.1%
Market median
-544% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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) | ||
LK Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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KJELLSEA AS 
Norwell AsBoard members of KJELLSEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Kvellestad Sørstrand | Deputy Member | 0 companies |
| Kjell Einar Haugen | Chairman | 0 companies |