Riskpilot← Back to searchSign inGet full accessKJELL EGILS ISOLERING AS
ASActiveOrg 999598609Bjelkeveien 23, 3024 DrammenInstallation of insulation · NACE 4323Est. 20131 employees
Revenue 2024
NOK 1,8M
-3% vs 2023
EBITDA margin
-6.4%
+63% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK -113K
+64% vs 2023
| Revenue | NOK 1,8M | -3% |
| EBITDA | NOK -112K | +63% |
| Net profit | NOK -113K | +64% |
| Total assets | NOK 357K | -21% |
| Equity | NOK 163K | -41% |
| Employees | 1 | — |
Legal name
KJELL EGILS ISOLERING AS
Org number
999598609
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
21. februar 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Isolering av rør og vvs og andre produkter/tjenester som naturlig hører sammen med dette. I tillegg har selskapet rett til å investere i aksjer og fast eiendom.
Address
Bjelkeveien 23, 3024 Drammen
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 | 2 480 | 2 444 | 2 268 | 1 805 | 1 757 |
| Staff expenses | −674 | −663 | −814 | −852 | −823 |
| EBITDA | 422 | −217 | 173 | −307 | −112 |
| Depreciation & amort. | −0 | −0 | −11 | −0 | −0 |
| EBIT | 422 | −217 | 161 | −307 | −112 |
| Net financials | −0 | −1 | −1 | −1 | −1 |
| Profit before tax | 422 | −218 | 160 | −308 | −113 |
| Tax | 93 | −0 | −11 | 11 | −0 |
| Net profit | 329 | −217 | 171 | −318 | −113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 907 | 570 | 840 | 454 | 357 |
| Equity | 641 | 424 | 594 | 276 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 | 146 | 246 | 178 | 194 |
| Total debt | 266 | 146 | 246 | 178 | 194 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-69.7%
This company
18.4%
Market median
-479% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2013 |
AK Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELL EGILS ISOLERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Egil Hansen | Chief Executive Officer | 0 companies |
| Aase Kristin Holmen Hansen | Deputy Member | 0 companies |