Riskpilot← Back to searchSign inGet full accessKJELLS AS
ASActiveOrg 996931196Møllergata 23-25, 0179 OsloDrift av restauranter og kafeer · NACE 56101Est. 20110 employeeswww.no-19.no
Revenue 2021
NOK 2,2M
-33% vs 2020
EBITDA margin
-43.1%
-680% vs 2020
Equity ratio
-620.6%
Financial strength
Net profit 2021
NOK -1,1M
-335% vs 2020
| Revenue | NOK 2,2M | -33% |
| EBITDA | NOK -936K | -680% |
| Net profit | NOK -1,1M | -335% |
| Total assets | NOK 702K | -35% |
| Equity | NOK -4,4M | -29% |
| Employees | 0 | — |
Legal name
KJELLS AS
Org number
996931196
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
18. mai 2011
Share capital
NOK 4 944 350
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Restaurant og bardrift samt dertil hørende virksomhet.
Address
Møllergata 23-25, 0179 Oslo
Phone
+4769520913
Email
kjell@kjellsbyggservice.no
Website
www.no-19.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298 | 2 659 | 6 124 | 5 888 | 4 841 | 3 876 | 2 111 | 3 152 | 3 923 | 3 246 | 2 175 |
| Staff expenses | −116 | −1 523 | −2 350 | −2 042 | −1 782 | −1 563 | −869 | −2 063 | −1 905 | −1 012 | −757 |
| EBITDA | −81 | −1 205 | 192 | 699 | 80 | −123 | −432 | −2 136 | −974 | −120 | −936 |
| Depreciation & amort. | −0 | −86 | −170 | −179 | −173 | −115 | −114 | −180 | −185 | −107 | −107 |
| EBIT | −81 | −1 292 | 23 | 521 | −93 | −238 | −546 | −2 315 | −1 160 | −228 | −1 044 |
| Net financials | −0 | −29 | −2 | −8 | −9 | −37 | −12 | −70 | −29 | −30 | −77 |
| Profit before tax | −81 | −1 320 | 21 | 513 | −102 | −275 | −559 | −2 385 | −1 189 | −258 | −1 121 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −81 | −1 320 | 21 | 513 | −102 | −275 | −559 | −2 385 | −1 189 | −258 | −1 121 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 341 | 1 954 | 1 686 | 1 933 | 1 480 | 1 110 | 975 | 1 457 | 1 214 | 1 083 | 702 |
| Equity | 670 | −650 | −629 | −116 | −218 | −493 | −1 052 | −2 792 | −3 441 | −3 365 | −4 355 |
| Long-term debt | 0 | 1 371 | 1 195 | 1 057 | 0 | 0 | 0 | 0 | 0 | 99 | 0 |
| Short-term debt | 671 | 1 234 | 1 120 | 992 | 1 698 | 1 603 | 2 027 | 4 249 | 4 655 | 4 349 | 5 056 |
| Total debt | 671 | 2 604 | 2 315 | 2 049 | 1 698 | 1 603 | 2 027 | 4 249 | 4 655 | 4 448 | 5 056 |
EBITDA margin
-43.1%
This company
15.8%
Market median
-373% vs market
20112021
Equity ratio
-620.6%
This company
38.2%
Market median
-1725% vs market
20112021
Return on equity
-112050500.0%
This company
18.4%
Market median
-608970209% vs market
20112021
Net profit margin
-51.5%
This company
8.1%
Market median
-736% vs market
20112021
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20112021
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20112021
- 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 2011-05-02 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjærmann Jensen | Chief Executive Officer | 0 companies |
| Filip Mauricio Fløgstad | Board of Directors | 0 companies |
| Frode Lia | Board of Directors | 0 companies |
| Martin Døving | Chairman | 0 companies |
| Erlend Robert Bårli-Olsen | Board of Directors | 0 companies |
| Asle Mikkelsgård Trædal | Board of Directors | 0 companies |
| Iulian-Andrei Iosifescu | Board of Directors | 0 companies |
| Torsi Løkstad | Board of Directors | 0 companies |
| Jon Cato Lorentzen | Board of Directors | 0 companies |