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KJELLMI AS
AS
Active
Org 982280621
Båtavika 20, 5630
Strandebarm
Wholesale of chemical products
·
NACE 4685
Est. 2000 · 25 years old
9 employees
kjellmi.no
Overvåg
Share
Norway
/
Companies
/
Wholesale of chemical products
/
KJELLMI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
36M
2021
55M
2022
57M
2023
51M
2024
53M
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
6M
2021
7M
+17%
2022
9M
+29%
2023
8M
-11%
2024
7M
-12%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
36 260
55 189
56 509
50 619
53 469
Staff expenses
−3 122
−3 448
−3 447
−3 883
−3 804
EBITDA
6 186
6 792
8 688
7 674
6 945
Depreciation & amort.
−548
−538
−542
−1 027
−1 233
EBIT
5 638
6 254
8 146
6 647
5 712
Net financials
535
−685
−358
−171
−92
Profit before tax
6 173
5 569
7 789
6 477
5 620
Tax
1 225
1 328
1 678
1 409
1 210
Net profit
4 948
4 241
6 111
5 067
4 409
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 951
22 324
25 277
22 267
23 128
Equity
10 870
11 612
14 222
14 790
14 699
Long-term debt
5 065
4 321
3 676
3 087
2 651
Short-term debt
4 015
6 392
7 378
4 391
5 778
Total debt
9 081
10 713
11 054
7 477
8 429
Financial ratios
5-year trend
EBITDA-margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
30.0%
This company
18.4%
Market median
+63% vs market
2021
2025
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2021
2025
Aktivomsætning
2.31×
This company
1.12×
Market median
+106% vs market
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KJELLMI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
