Riskpilot← Back to searchSign inGet full accessJARLHEIM AS
ASActiveOrg 892887152Granåsvegen 31, 7048 TrondheimEngineering activities and related technical consultancy · NACE 7112Est. 20082 employeeswww.resourceas.no
Revenue 2024
NOK 13,3M
+5% vs 2023
EBITDA margin
58.6%
+11% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 2,2M
-24% vs 2023
| Revenue | NOK 13,3M | +5% |
| EBITDA | NOK 7,8M | +11% |
| Net profit | NOK 2,2M | -24% |
| Total assets | NOK 163,7M | -4% |
| Equity | NOK 34,5M | +7% |
| Employees | 2 | — |
Legal name
JARLHEIM AS
Org number
892887152
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. juli 2008
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Konsulenttjenester knyttet til teknologiutvikling og teknologioverføring, kjøp og salg av plastmaterialer innen rådgivende ingeniørvirksomhet, ellers det som naturlig står i forbindelse med dette, herunder å delta i andre selskap.
Address
Granåsvegen 31, 7048 Trondheim
Website
www.resourceas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 402 | 9 904 | 14 589 | 18 271 | 18 249 | 15 360 | 23 828 | 22 267 | 25 719 | 28 375 | 34 915 | 33 669 | 9 004 | 12 806 | 9 226 | 12 600 | 13 256 |
| Staff expenses | −153 | −357 | −685 | −832 | −762 | −578 | −674 | −561 | −916 | −710 | −709 | −847 | −443 | −528 | −300 | −1 378 | −753 |
| EBITDA | 429 | 362 | 1 496 | 3 401 | 3 545 | 2 139 | 4 459 | 4 411 | 4 811 | 3 548 | 6 148 | 4 780 | 4 154 | 3 434 | 4 337 | 6 963 | 7 762 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −14 | −96 | −5 | −67 | −116 | −108 | −129 | −136 | −136 | −185 | −236 | −219 | −148 |
| EBIT | 429 | 362 | 1 496 | 3 399 | 3 532 | 2 044 | 4 455 | 4 344 | 4 695 | 3 440 | 6 019 | 4 644 | 4 018 | 3 249 | 4 102 | 6 744 | 7 614 |
| Net financials | 18 | 12 | −154 | −142 | −417 | 276 | 600 | 960 | −462 | −345 | −734 | −676 | −1 131 | 3 552 | −4 626 | −3 923 | −5 347 |
| Profit before tax | 447 | 374 | 1 343 | 3 257 | 3 114 | 2 320 | 5 054 | 5 305 | 4 233 | 3 095 | 5 286 | 3 968 | 2 886 | 6 800 | −524 | 2 821 | 2 268 |
| Tax | 123 | 80 | 337 | 913 | 833 | 607 | 1 367 | 1 313 | 920 | 740 | 1 251 | 845 | 841 | 435 | 59 | −104 | 57 |
| Net profit | 323 | 295 | 1 005 | 2 344 | 2 281 | 1 713 | 3 688 | 3 992 | 3 313 | 2 355 | 4 035 | 3 123 | 2 045 | 6 365 | −584 | 2 925 | 2 211 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 361 | 3 266 | 3 780 | 7 118 | 7 367 | 7 329 | 13 930 | 21 591 | 30 729 | 38 943 | 45 778 | 58 424 | 70 292 | 116 814 | 154 712 | 170 154 | 163 738 |
| Equity | 424 | 719 | 1 724 | 1 068 | 3 349 | 3 062 | 6 749 | 8 741 | 12 055 | 14 410 | 18 444 | 21 568 | 23 613 | 29 978 | 29 394 | 32 320 | 34 530 |
| Long-term debt | 16 | 54 | 34 | 50 | 6 | 423 | 2 557 | 6 589 | 11 074 | 16 436 | 18 578 | 31 173 | 36 381 | 76 317 | 121 965 | 136 022 | 128 701 |
| Short-term debt | 921 | 2 493 | 2 022 | 6 000 | 4 012 | 3 845 | 4 624 | 6 261 | 7 600 | 8 098 | 8 756 | 5 684 | 10 298 | 10 519 | 3 352 | 1 813 | 506 |
| Total debt | 937 | 2 548 | 2 056 | 6 051 | 4 018 | 4 268 | 7 181 | 12 849 | 18 674 | 24 534 | 27 333 | 36 856 | 46 679 | 86 836 | 125 317 | 137 835 | 129 208 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20082024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20082024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20082024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20082024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20082024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meland Holding As | Company | 50.0% | 50.0% | 2023 |
Resource Holding As | Company | 50.0% | 50.0% | 2023 |
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Meland Holding As
JARLHEIM AS Board members of JARLHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Øystein Meland | Chairman | 0 companies |