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ASActiveOrg 914038286Hans Mustads Gate 19D, 2821 GjøvikCombined facilities support activities · NACE 8110Est. 201411 employees
Revenue 2024
NOK 4,1M
-4% vs 2023
EBITDA margin
13.3%
-54% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK -123K
-130% vs 2023
| Revenue | NOK 4,1M | -4% |
| EBITDA | NOK 540K | -54% |
| Net profit | NOK -123K | -130% |
| Total assets | NOK 9,1M | -2% |
| Equity | NOK 1,6M | -7% |
| Employees | 11 | — |
Legal name
SILJOH AS
Org number
914038286
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
20. august 2014
Share capital
NOK 40 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive med vintervedlikehold, vaktmestertjenester, gartner- og grøntvedlikehold, vedlikehold av bygg og anlegg, utvendig renhold og trefelling. Videre skal selskapet eie, forvalte og leie ut fast eiendom og driftsmidler.
Address
Hans Mustads Gate 19D, 2821 Gjøvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 374 | 2 994 | 3 191 | 4 231 | 4 056 |
| Staff expenses | −581 | −619 | −300 | −681 | −1 188 |
| EBITDA | 618 | 540 | 624 | 1 164 | 540 |
| Depreciation & amort. | −218 | −256 | −301 | −284 | −339 |
| EBIT | 400 | 284 | 323 | 880 | 201 |
| Net financials | −389 | −347 | −295 | −347 | −358 |
| Profit before tax | 11 | −64 | 28 | 533 | −157 |
| Tax | 2 | −14 | 7 | 117 | −34 |
| Net profit | 9 | −50 | 21 | 415 | −123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 814 | 13 408 | 9 306 | 9 338 | 9 105 |
| Equity | 1 378 | 1 328 | 1 350 | 1 765 | 1 642 |
| Long-term debt | 11 166 | 11 712 | 7 601 | 6 845 | 6 511 |
| Short-term debt | 271 | 368 | 355 | 728 | 952 |
| Total debt | 11 436 | 12 080 | 7 956 | 7 573 | 7 463 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of SILJOH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Roger Valentini Mikaelsen | Chairman | 0 companies |