KJELLERBERGET HOLDING AS

922717877Aksjeselskap

Municipality

HOLE

Founded

14.02.2019

Roles

Company details

Business address: Nøstret 5, 3530 RØYSE
Municipality: Hole
Industry: 68.200 Utleie av egen eller leid fast eiendom
Sector: Private aksjeselskaper mv.
Share capital: 20 050 820 kr(1 000 shares)
Registered: 08.05.2019
Purpose: Kjøp, salg, drift og forvaltning av fast eiendom, og alt som står i forbindelse med dette, herunder aksjer i andre eiendomsselskaper.

Board and management

Styre og ledelse

John Gunnar Jakobsen

Styremedlem

Alf Kristian Jakobsen

Styremedlem

Håvard Bakken Jakobsen

Styrets leder

Revisor

HVERVEN REVISJON AS

Is revisor for 628 companies

Revisor

Regnskapsfører

HETOR REGNSKAPSSERVICE AS

Is regnskapsfører for 265 companies

Regnskapsfører

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Financials2025

Operating result

-97k

Net result

11.6 mill

Assets

90.1 mill

Equity

30.6 mill

Debt

59.6 mill

Year	Revenue	Operating result	Net result	Assets
2025	—	-97k	11.6 mill	90.1 mill
2024	—	-92k	14.9 mill	101.7 mill

Financial health check

Equity ratio

Good

Current ratio

Weak

Profitability

Very good

Income statement and balance sheet

	2025	2024
Income statement
Revenue	—	—
Operating costs	97k	92k
= Operating result	-97k	-92k
Net finance	15.0 mill	19.0 mill
= Net result	11.6 mill	14.9 mill
Balance sheet
Fixed assets	64.7 mill	64.7 mill
Current assets	25.4 mill	37.0 mill
= Total assets	90.1 mill	101.7 mill
Equity	30.6 mill	28.0 mill
Long-term debt	28.7 mill	31.8 mill
Short-term debt	30.9 mill	42.0 mill
= Total debt	59.6 mill	73.8 mill

Source: Brønnøysund Register Centre

Key Ratios

	2025	2024	Industry (median)
Operating margin	—	—	45.5%
Net margin	—	—	—
Return on assets	16.5%	18.6%	3.0%
Return on equity	38.0%	53.2%	—
Equity ratio	33.9%	27.5%	31.3%
Current ratio	0.82	0.88	1.61
Debt-to-equity	1.95	2.64	1.59