Riskpilot← Back to searchSign inGet full accessKJETIL JEGLEIM AS
ASActiveOrg 892644012Tuppeskogvegen 306, 3550 GolCollection of non-hazardous waste · NACE 3811Est. 20081 employees
Revenue 2024
NOK 102K
+248% vs 2023
EBITDA margin
-814.2%
-30% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
NOK -519K
-25% vs 2023
| Revenue | NOK 102K | +248% |
| EBITDA | NOK -833K | -30% |
| Net profit | NOK -519K | -25% |
| Total assets | NOK 4,5M | -24% |
| Equity | NOK 4,2M | -11% |
| Employees | 1 | — |
Legal name
KJETIL JEGLEIM AS
Org number
892644012
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
8. mai 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renovasjon og avfallshåndtering, herunder utleie og tømming av containere, transport. Deltakelse i andre selskaper med liknende virksomhet ved aksjetegning eller på annen måte.
Address
Tuppeskogvegen 306, 3550 Gol
Phone
+4790741539
Email
post@kjetiljegleim.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 929 | 7 336 | 7 064 | 29 | 102 |
| Staff expenses | −1 929 | −1 831 | −972 | −507 | −743 |
| EBITDA | 1 687 | 2 017 | 4 322 | −639 | −833 |
| Depreciation & amort. | −857 | −570 | −310 | −16 | −0 |
| EBIT | 830 | 1 447 | 4 012 | −656 | −833 |
| Net financials | −34 | −25 | 0 | 123 | 167 |
| Profit before tax | 796 | 1 422 | 4 012 | −533 | −666 |
| Tax | 116 | 271 | 838 | −117 | −146 |
| Net profit | 680 | 1 151 | 3 175 | −416 | −519 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 647 | 5 632 | 7 138 | 5 987 | 4 541 |
| Equity | 3 370 | 4 021 | 6 196 | 4 680 | 4 161 |
| Long-term debt | 1 159 | 0 | 578 | 449 | 303 |
| Short-term debt | 1 118 | 1 611 | 364 | 858 | 78 |
| Total debt | 2 277 | 1 611 | 942 | 1 307 | 381 |
EBITDA margin
-814.2%
This company
15.8%
Market median
-5253% vs market
20202024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-507.5%
This company
8.1%
Market median
-6365% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ID Deputy Member | Deputy Member | 2008 |
KJ Chief Executive Officer | Chief Executive Officer | 2008 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJETIL JEGLEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingun Dahl Bergheim | Deputy Member | 0 companies |
| Kjetil Jegleim | Chief Executive Officer | 0 companies |