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Kjellsea AS
AS
Active
Org 989200364
Kleiva 91, 6906
Florø
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2006 · 20 years old
4 employees
www.kjellsea.no
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Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Kjellsea AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2020: 61M
61M
2020
2021: 58M (-5% vs 2020)
58M
-5%
2021
2022: 55M (-5% vs 2021)
55M
-5%
2022
2023: 23M (-58% vs 2022)
23M
-58%
2023
2024: 6M (-74% vs 2023)
6M
-74%
2024
EBITDA
NOK millions
10M
5M
0M
-6M
-11M
2020: -7M
-7M
2020
2021: -5M (+29% vs 2020)
-5M
+29%
2021
2022: 6M (+220% vs 2021)
6M
+220%
2022
2023: -4M (-167% vs 2022)
-4M
-167%
2023
2024: -4M (0% vs 2023)
-4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 922
22 752
54 866
57 792
61 111
Staff expenses
−2 869
−3 172
−2 942
−2 684
−2 428
EBITDA
−4 041
−3 694
5 871
−4 834
−6 673
Depreciation & amort.
−11
−12
−19
−23
−23
EBIT
−4 052
−3 706
5 852
−4 858
−6 697
Net financials
1 922
−21 051
−5 268
−14 441
53 292
Profit before tax
−2 130
−24 757
584
−19 298
46 595
Tax
−0
2 982
1 132
−1 706
−2 118
Net profit
−2 130
−27 740
−548
−17 593
48 713
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 862
19 500
54 180
64 931
93 313
Equity
5 236
9 086
40 921
46 384
72 866
Long-term debt
0
0
0
0
0
Short-term debt
9 625
10 414
13 260
18 547
20 446
Total debt
9 625
10 414
13 260
18 547
20 446
Financial ratios
5-year trend
EBITDA margin
−68,2 %
This company
15,8 %
Market median
This company
Market median
532% below market
2020
2024
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
−40,7 %
This company
18,4 %
Market median
This company
Market median
321% below market
2020
2024
Net profit margin
−36,0 %
This company
8,1 %
Market median
This company
Market median
544% below market
2020
2024
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2020
2024
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kjellsea AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
