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KJELL FOSS INDUSTRI AS
AS
Active
Org 992131683
Kileveien 77, 3175
Ramnes
Site preparation
· NACE 4312
Est. 2008
6 employees
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Norway
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KJELL FOSS INDUSTRI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
51M
77M
102M
72M
2020
68M
2021
82M
2022
78M
2023
89M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
9M
2022
6M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 636
68 427
82 135
78 463
88 776
Staff expenses
−9 894
−9 539
−9 227
−9 252
−11 468
EBITDA
12 338
11 156
9 214
5 645
10 613
Depreciation & amort.
−0
−0
−0
−0
−9
EBIT
12 338
11 156
9 214
5 645
10 604
Net financials
224
52
174
524
555
Profit before tax
12 562
11 208
9 388
6 170
11 159
Tax
2 768
2 466
2 065
1 356
2 452
Net profit
9 793
8 742
7 323
4 813
8 707
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 254
24 665
23 549
26 973
32 233
Equity
3 957
3 699
3 522
4 135
4 842
Long-term debt
0
0
0
0
5
Short-term debt
21 297
20 966
20 027
22 838
27 386
Total debt
21 297
20 966
20 028
22 839
27 391
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
179.8%
This company
18.4%
Market median
+877% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs 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 KJELL FOSS INDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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