Riskpilot← Back to searchSign inGet full accessKJØLSRØD DRIFT AS
ASActiveOrg 994995022Kjølsrudveien 21, 3174 RevetalSupport activities for crop production · NACE 0161Est. 201011 employeeswww.kjolsrod.no
Revenue 2024
NOK 47,6M
+13% vs 2023
EBITDA margin
14.2%
+48% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK 5M
+73% vs 2023
| Revenue | NOK 47,6M | +13% |
| EBITDA | NOK 6,8M | +48% |
| Net profit | NOK 5M | +73% |
| Total assets | NOK 46M | -4% |
| Equity | NOK 26,4M | +24% |
| Employees | 11 | — |
Legal name
KJØLSRØD DRIFT AS
Org number
994995022
Legal form
Aksjeselskap
NACE code
0161 · Support activities for crop production
Founded
13. januar 2010
Share capital
NOK 2 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Jordbruksdrift med planteproduksjon, samt foredling og pakking av varer, entreprenørtjenester, samt oppgaver som hører naturlig sammen med dette.
Address
Kjølsrudveien 21, 3174 Revetal
Website
www.kjolsrod.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 660 | 35 064 | 38 792 | 42 305 | 47 607 |
| Staff expenses | −3 233 | −3 411 | −3 740 | −3 685 | −4 605 |
| EBITDA | 5 384 | 3 880 | 8 308 | 4 581 | 6 784 |
| Depreciation & amort. | −1 531 | −1 615 | −1 253 | −822 | −743 |
| EBIT | 3 853 | 2 265 | 7 055 | 3 759 | 6 041 |
| Net financials | −98 | 5 | −288 | −38 | 406 |
| Profit before tax | 3 756 | 2 270 | 6 768 | 3 721 | 6 447 |
| Tax | 826 | 500 | 1 489 | 819 | 1 423 |
| Net profit | 2 929 | 1 770 | 5 279 | 2 903 | 5 023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 948 | 37 111 | 50 060 | 47 978 | 46 017 |
| Equity | 11 382 | 13 153 | 18 431 | 21 334 | 26 357 |
| Long-term debt | 845 | 431 | 256 | 140 | 132 |
| Short-term debt | 27 721 | 23 527 | 31 373 | 26 503 | 19 528 |
| Total debt | 28 566 | 23 958 | 31 629 | 26 644 | 19 660 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2023 |
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No registered parent or subsidiaries
Board members of KJØLSRØD DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjølsrød | Chief Executive Officer | 0 companies |
| Agnar Kjølsrød | Chairman | 0 companies |