KJELLMARK AS

Org. no. 926744674 · RØROS · Founded 2021 · 106 employees

Score · fiscal year 2025

36of 100

How to read this: the company is ahead of 21 % of medium-sized companies in the same sector in 2025. What does this mean?

Rank: 15,076 of 20,678 · Bygg og anlegg

Profile

Beaver · Builder

Lower profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 37 and solidity 36 out of 100 among medium-sized companies in the same sector in 2025. Methodology

Against the sector

KJELLMARK AS is 13 points below the median for medium-sized companies in the same sector in 2025.

Median score 49 among 467 companies.

Against medium-sized companies in the same sector in 2025: operating margin 2.4% (median 4.2%) and equity ratio 25.9% (median 32.9%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 27 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue208 MNOK169 MNOK
Operating margin 2.4% 4.2% 35 %
Profit margin 2.2% 4.5% shown, not part of the index
Return on assets 6.6% 10.0% 38 %
Equity ratio 25.9% 32.9% 36 %
Debt-to-equity 2.86 2.01 35 %
Current ratio 1.31 1.37 43 %
Revenue growth −15.1% 7.3% 15 %
Revenue per employee1.96 MNOK3.31 MNOK

The median and “ahead of” refer to medium-sized companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 36, KJELLMARK AS does better than 21% of medium-sized companies in the same sector (470 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • KJELLMARK AS
  • Median: medium-sized companies in the same sector
Analysis · 2025

What the numbers say

KJELLMARK AS had an operating margin of 2.4% and an equity ratio of 25.9% in 2025, and ranks 15,076 of 20,678 in Bygg og anlegg.

From 2024 to 2025: revenue fell by 15% and the equity ratio fell from 31.5% to 25.9%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 21 MNOK and 57 MNOK.

MethodInputMultipleEstimate
P/E Net profit: 3.6 MNOK 10.0 36 MNOK
EV/EBIT Operating profit: 5.1 MNOK
minus net debt −16.8 MNOK
8.0 57 MNOK
P/B Equity: 20.8 MNOK 1.0 21 MNOK

A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Data quality

No anomalies found in the figures.

Stress test · 2022

Scenario analysis: the sector's weakest year

We have no accounts for 2022, the sector's weakest year, for this company.

The sector's weakest year was 2022, with a median operating margin of 2.2%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability37 weight 30%
Solidity36 weight 25%
Liquidity43 weight 15%
Growth15 weight 15%
Consistency48 weight 15%

Durability: 40 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is KJELLMARK AS?

The operating margin was 2.4% in 2025, against a median of 4.2% among medium-sized companies in the same sector. Return on assets was 6.6%.

How solid is KJELLMARK AS?

The equity ratio was 25.9% in 2025 (median 32.9%). Debt-to-equity was 2.86 (median 2.01).

What is the liquidity of KJELLMARK AS like?

The current ratio was 1.31 in 2025 (median 1.37).

How does KJELLMARK AS compare in Bygg og anlegg?

KJELLMARK AS ranks 15,076 of 20,678 in Bygg og anlegg for 2025. Among companies of the same size (medium-sized companies) it ranks 372 of 470. Revenue changed by −15.1% from the year before.

Public contracts

Contracts awarded since 2024
1
Total awarded value since 2024
value not stated
1 contracts without a stated value are not in the total.
DateBuyerNotice ValueCPV
24 September 2024 Tydal kommune 3 Boliger Rønningsgjardet - Ås i Tydal value not stated 45210000

Based on notices in Doffin. Does not show call-offs under framework agreements or purchases below the publication threshold. Values are as stated by the buyer.

Source: Doffin (DFØ), fetched 27 October 2026. Winners are matched on organisation number.

Contains data under the Norwegian licence for public data (NLOD 2.0) made available by Doffin/the Norwegian Agency for Public and Financial Management (DFØ). NLOD 2.0

From the Central Coordinating Register

Org. no.
926744674
Legal form
AS · part of a group
Sector
Bygg og anlegg (41.000)
Size tier
medium
Employees
106 registered 10 October 2026
Founded
29 January 2021 5 years in operation
Share capital
0.18 MNOK
Business address
Sundveien 100, 7374 RØROS
Municipality
Røros rank 13 of 18 in KOSTRA group 2
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Chief executive
Trond Ole Schjølberg
Chair of the board
Vegard Aune
Board member
Terje Broli
Board member
Arild Grytbakk
Board member
Gunrid Kjellmark
Board member
Mona Østgårdstrøen
Auditor
BDO AS
Accountant
ØKONOMIPARTNER NORGE AS

Source: Central Coordinating Register, fetched 25 October 2026. Only names are shown.

Owners and shareholdings will appear here once the shareholder data extract is in place.

Coming · not built yet

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 27 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index374536
Rank13,22612,35015,076
Operating margin1.7%1.1%2.4%
Return on assets3.9%4.0%6.6%
Equity ratio34.3%31.5%25.9%
Current ratio1.201.451.31
Revenue growth–24.8%−15.1%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue196.6 MNOK245.4 MNOK208.2 MNOK
Operating profit3.3 MNOK2.6 MNOK5.1 MNOK
Profit before tax3.2 MNOK1.8 MNOK4.7 MNOK
Net profit2.5 MNOK1.4 MNOK3.6 MNOK
Financial expenses0.5 MNOK0.8 MNOK0.6 MNOK
Total assets94.4 MNOK66.2 MNOK80.4 MNOK
Current assets68.2 MNOK55.1 MNOK70.0 MNOK
Equity32.4 MNOK20.8 MNOK20.8 MNOK
Retained earnings3.1 MNOK1.0 MNOK1.0 MNOK
Total liabilities62.0 MNOK45.4 MNOK59.6 MNOK
Current liabilities56.7 MNOK37.9 MNOK53.4 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 27 October 2026, accounts id 6820584.

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