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KJELLS AS
AS
Active
Org 996931196
Møllergata 23-25, 0179
Oslo
Drift av restauranter og kafeer
·
NACE 56101
Est. 2011 · 15 years old
0 employees
www.no-19.no
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Norway
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Drift av restauranter og kafeer
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KJELLS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2017
3M
2018
4M
2019
3M
2020
2M
2021
EBITDA
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2017
-2M
-200%
2018
-1M
+50%
2019
0M
+100%
2020
-1M
-100%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
2 111
3 152
3 923
3 246
2 175
Staff expenses
−869
−2 063
−1 905
−1 012
−757
EBITDA
−432
−2 136
−974
−120
−936
Depreciation & amort.
−114
−180
−185
−107
−107
EBIT
−546
−2 315
−1 160
−228
−1 044
Net financials
−12
−70
−29
−30
−77
Profit before tax
−559
−2 385
−1 189
−258
−1 121
Tax
−0
−0
−0
−0
−0
Net profit
−559
−2 385
−1 189
−258
−1 121
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
975
1 457
1 214
1 083
702
Equity
−1 052
−2 792
−3 441
−3 365
−4 355
Long-term debt
0
0
0
99
0
Short-term debt
2 027
4 249
4 655
4 349
5 056
Total debt
2 027
4 249
4 655
4 448
5 056
Financial ratios
5-year trend
EBITDA margin
-43.1%
This company
15.8%
Market median
-373% vs market
2017
2021
Equity ratio
-620.6%
This company
38.2%
Market median
-1725% vs market
2017
2021
Return on equity
-112050500.0%
This company
18.4%
Market median
-608970209% vs market
2017
2021
Net profit margin
-51.5%
This company
8.1%
Market median
-736% vs market
2017
2021
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2017
2021
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on KJELLS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
