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KJEILEN HUS AS
AS
Active
Org 997494245
Indre Hornnesvika 11, 6809 Førde
Development of building projects · NACE 6812
Est. 2011
18 employees
bthus.no
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 35,9M
-4% vs 2023
EBITDA margin
3.8%
-35% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 646K
-47% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
0M
-100%
2021
3M
+300%
2022
2M
-33%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 35,9M
-4%
EBITDA
NOK 1,4M
-35%
Net profit
NOK 646K
-47%
Total assets
NOK 21,6M
+30%
Equity
NOK 5,1M
+26%
Employees
18
—
Company information
Legal name
KJEILEN HUS AS
Org number
997494245
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
28. oktober 2011
Share capital
NOK 400 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Kjøp, salg og utvikling av fast eiendom, samt annen økonomisk virksomhet i forbindelse med dette.
Contact
Address
Indre Hornnesvika 11, 6809 Førde
Phone
+4748020800
Email
rk@bthus.no
Website
bthus.no
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Companies in Development of building projects
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All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
33M
2020
21M
2021
36M
2022
37M
2023
36M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
0M
2021
3M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 251
20 552
36 329
37 412
35 870
Staff expenses
−2 232
−2 290
−3 861
−5 504
−6 549
EBITDA
2 208
447
3 140
2 094
1 367
Depreciation & amort.
−82
−84
−168
−342
−342
EBIT
2 126
363
2 972
1 752
1 025
Net financials
−227
−90
−223
−170
−203
Profit before tax
1 899
273
2 749
1 582
821
Tax
429
81
597
370
175
Net profit
1 469
192
2 153
1 212
646
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 056
9 357
14 628
16 680
21 611
Equity
614
806
2 959
4 067
5 132
Long-term debt
3 869
3 840
7 859
8 045
7 789
Short-term debt
4 573
4 712
3 810
4 568
8 691
Total debt
8 442
8 551
11 669
12 614
16 480
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RK
Raymond Kjeilen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjeilen As
Company
100%
100%
2024
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Company hierarchy
Kjeilen As
KJEILEN HUS AS
(this company)
Board network connections
Board members of KJEILEN HUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Raymond Kjeilen
Chairman
0 companies