KJELLMARK AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- TO
- Chairman of the board
- Years since formation
- 3 years
- since Mar 8, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 116
Ownership
- Number of shares and share classes
- 210
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 196,629,459
- NOK
- Annual total result 2023
- 2,583,188
- NOK
- Total equity 2023
- 32,490,289
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TO | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | 6.19 % indirectly | |
GK 1981 | Deputy Chair | 4.76 % indirectly |
AG 1980 | Board Member | - |
TB 1961 | Board Member | - |
MH | Board Member | - |
HD | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KG | - | 23.81 % indirectly |
AK | - | 23.81 % indirectly |
OJ | - | 20.48 % indirectly |
Chairman | 6.19 % indirectly | |
- | 6.19 % indirectly | |
- | 6.19 % indirectly | |
EK 1958 | - | 5.71 % indirectly |
GK 1981 | Deputy Chair | 4.76 % indirectly |
Last update: Apr 26, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 210 | 100 % |
Shares owned by the KJELLMARK AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 4,807 | 100 % | |
Ordinary shares | 431 | 50.12 % | |
Ordinary shares | 10 | 33.33 % | |
Ordinary shares | 50 | 12.5 % | |
Ordinary shares | 108,656 | 11.5 % | |
Ordinary shares | 1,250 | 10 % | |
Ordinary shares | 50 | 2.37 % | |
Ordinary shares | 10 | 0.59 % | |
Ordinary shares | 3 | 0.52 % | |
Ordinary shares | 4 | 0.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -65,354Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 196,629,459 | 138,941,161 | 119,450,199 |
Annual Total Result | 2,583,188 | -963,501 | 2,353,207 |
Total assets | 94,393,500 | 76,265,842 | 85,612,047 |
Total liabilities | 61,903,211 | 46,358,742 | 53,775,446 |
Total equity | 32,490,289 | 29,907,100 | 31,836,602 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 196,629,459 | 138,941,161 | 119,450,199 |
Total operating costs | 193,343,864 | 139,765,531 | 118,085,671 |
Operating result | 3,285,595 | -824,369 | 1,364,528 |
Financial income/costs | -86,481 | -410,889 | 1,220,164 |
Profit before tax | 3,199,114 | -1,235,258 | 2,584,692 |
Total tax & extraordinary income/cost | 615,926 | -271,757 | 231,485 |
Annual Total Result | 2,583,188 | -963,501 | 2,353,207 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 26,207,739 | 27,249,759 | 27,323,759 |
Total current assets | 68,185,761 | 49,016,083 | 58,288,288 |
Total assets | 94,393,500 | 76,265,842 | 85,612,047 |
Short term debt | 56,657,949 | 39,236,615 | 43,618,449 |
Long term debt | 5,245,262 | 7,122,126 | 10,156,997 |
Total liabilities | 61,903,211 | 46,358,742 | 53,775,446 |
Contributed capital | 29,307,448 | 29,307,448 | 29,307,448 |
Retained earnings | 3,182,841 | 599,652 | 2,529,154 |
Total equity | 32,490,289 | 29,907,100 | 31,836,602 |
Total equity and liabilities | 94,393,500 | 76,265,842 | 85,612,047 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings