Riskpilot← Back to searchSign inGet full accessKJELL EIDE AS
ASActiveOrg 997871456Eidet 82, 8093 KjerringøySite preparation · NACE 4312Est. 20120 employees
Revenue 2020
NOK 584K
-73% vs 2019
EBITDA margin
-2.6%
-102% vs 2019
Equity ratio
43.9%
Financial strength
Net profit 2020
NOK -21K
-104% vs 2019
| Revenue | NOK 584K | -73% |
| EBITDA | NOK -15K | -102% |
| Net profit | NOK -21K | -104% |
| Total assets | NOK 1M | -3% |
| Equity | NOK 459K | -4% |
| Employees | 0 | — |
Legal name
KJELL EIDE AS
Org number
997871456
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. februar 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby tjenester innenfor grunnarbeid samt oppgaver som hører naturlig sammen med dette m.m.
Address
Eidet 82, 8093 Kjerringøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 786 | 1 650 | 2 511 | 2 472 | 2 425 | 3 372 | 4 525 | 2 175 | 584 |
| Staff expenses | −606 | −668 | −888 | −612 | −1 077 | −1 002 | −1 034 | −325 | −3 |
| EBITDA | 310 | 79 | 419 | 328 | 143 | 332 | −639 | 662 | −15 |
| Depreciation & amort. | −9 | −9 | −18 | −25 | −38 | −58 | −72 | −45 | −0 |
| EBIT | 301 | 69 | 401 | 303 | 105 | 274 | −711 | 616 | −15 |
| Net financials | −1 | −23 | −15 | −6 | −5 | −7 | −18 | −2 | −5 |
| Profit before tax | 300 | 46 | 387 | 297 | 100 | 268 | −729 | 614 | −21 |
| Tax | 89 | 8 | 106 | 79 | 25 | 64 | −1 | 135 | −0 |
| Net profit | 211 | 38 | 281 | 218 | 76 | 204 | −729 | 479 | −21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 388 | 700 | 828 | 1 139 | 831 | 1 446 | 2 653 | 1 073 | 1 045 |
| Equity | −87 | 279 | 560 | 778 | 525 | 729 | 0 | 479 | 459 |
| Long-term debt | 4 | 1 | 0 | 0 | 4 | 1 | 0 | 0 | 0 |
| Short-term debt | 471 | 420 | 268 | 361 | 302 | 716 | 2 653 | 594 | 586 |
| Total debt | 475 | 421 | 268 | 361 | 306 | 717 | 2 653 | 594 | 586 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20122020
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20122020
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122020
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20122020
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122020
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELL EIDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Arild Rudborg | Deputy Member | 0 companies |
| Kjell Ernst Eide | Chairman | 0 companies |