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K

KJELLMARK AS926 744 674

Contractor activities
Limited company
Sundveien 100 7374 RØROS, Norge

KJELLMARK AS

Keywords

constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance

Organization

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

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
6.19 %
indirectly
Deputy Chair
4.76 %
indirectly
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
R
REVISORKONSULT AS
Auditor-
Ø
ØKONOMIPARTNER NORGE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
23.81 %
indirectly
-
23.81 %
indirectly
-
20.48 %
indirectly
Chairman
6.19 %
indirectly
-
6.19 %
indirectly
-
6.19 %
indirectly
-
5.71 %
indirectly
Deputy Chair
4.76 %
indirectly
Last update: Apr 26, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JOHAN KJELLMARK AS
Ordinary shares
210
100 %

Shares owned by the KJELLMARK AS

NameShare classNumber of sharesShare
Ordinary shares
100
100 %
S
STØHOLEN ENTREPRENØR AS
Ordinary shares
4,807
100 %
N
NIDARVOLL BYGGSERVICE AS
Ordinary shares
431
50.12 %
Ordinary shares
10
33.33 %
Å
ÅLEN INVEST AS
Ordinary shares
50
12.5 %
R
RØROS VEKST AS
Ordinary shares
108,656
11.5 %
N
NORGESBETONG AS
Ordinary shares
1,250
10 %
Ordinary shares
50
2.37 %
A
AS FÆMUND
Ordinary shares
10
0.59 %
R
RØROS GOLFPARK AS
Ordinary shares
3
0.52 %
R
RØROS SLAKTERI AS
Ordinary shares
4
0.12 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -65,354
    Employees: 0

Financials

in NOK

Summary

Year202320222021
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

Year202320222021
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

Year202320222021
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

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