Riskpilot← Back to searchSign inGet full accessKJELDE AS
ASActiveOrg 990105731Risevegen 14, 6884 Øvre ÅrdalAmusement and recreation activities n.e.c. · NACE 9329Est. 20060 employeeswww.kjelde.no
Revenue 2024
NOK 976K
+7% vs 2023
EBITDA margin
2.2%
-78% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK 28K
-66% vs 2023
| Revenue | NOK 976K | +7% |
| EBITDA | NOK 21K | -78% |
| Net profit | NOK 28K | -66% |
| Total assets | NOK 483K | +19% |
| Equity | NOK 173K | +19% |
| Employees | 0 | — |
Legal name
KJELDE AS
Org number
990105731
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. august 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Å driva produksjon og salg av opplevingar, overnatting og transport og det som har høyrer inn under dette. Selskapet kan og delta som aksjonær, eller på anna måte ved investering i andre verksemder.
Address
Risevegen 14, 6884 Øvre Årdal
Website
www.kjelde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 210 | 1 220 | 87 | 0 | 0 | 916 | 1 290 | 1 820 | 1 558 | 1 493 | 1 292 | 1 226 | 247 | 283 | 1 113 | 913 | 976 |
| Staff expenses | −0 | −78 | −507 | −324 | 0 | −0 | −313 | −574 | −567 | −570 | −532 | −539 | −482 | −159 | −198 | −335 | −190 | −317 |
| EBITDA | 0 | −303 | 334 | −320 | −51 | −22 | −177 | −276 | 24 | −113 | 86 | −81 | −4 | 28 | 33 | 37 | 96 | 21 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −303 | 334 | −320 | −51 | −22 | −177 | −276 | 24 | −113 | 86 | −81 | −4 | 28 | 33 | 37 | 96 | 21 |
| Net financials | 0 | −2 | −2 | −0 | −2 | −232 | −27 | −24 | −15 | 311 | 0 | 0 | 0 | −0 | −0 | 3 | 10 | 14 |
| Profit before tax | 0 | −305 | 332 | −320 | −52 | −254 | −203 | −300 | 9 | 198 | 236 | 4 | 37 | 28 | 33 | 40 | 106 | 36 |
| Tax | −0 | −85 | 93 | −0 | −0 | −0 | −61 | −88 | −0 | −0 | 18 | −0 | 7 | 7 | 7 | 9 | 25 | 8 |
| Net profit | 0 | −219 | 238 | −320 | −52 | −254 | −143 | −212 | 9 | 198 | 217 | 4 | 30 | 22 | 25 | 31 | 82 | 28 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 937 | 678 | 567 | 322 | 63 | 554 | 385 | 352 | 121 | 226 | 99 | 139 | 100 | 296 | 451 | 406 | 483 |
| Equity | — | −131 | 108 | −213 | −265 | −519 | −497 | −473 | −464 | −266 | −49 | −44 | −14 | 7 | 33 | 64 | 145 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 067 | 571 | 779 | 587 | 582 | 335 | 266 | 306 | 131 | 146 | 101 | 154 | 93 | 263 | 387 | 261 | 310 |
| Total debt | 0 | 1 067 | 571 | 779 | 587 | 582 | 1 051 | 858 | 816 | 387 | 274 | 144 | 154 | 93 | 263 | 387 | 261 | 310 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20072024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20072024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20072024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20072024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20072024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Roger Eldegard | Chairman | 0 companies |