Riskpilot← Back to searchSign inGet full accessJA ANLEGGSDRIFT AS
ASActiveOrg 914342716Hundersætervegen 30, 2636 ØyerSite preparation · NACE 4312Est. 20141 employees
Revenue 2024
NOK 7,2M
-67% vs 2023
EBITDA margin
3.0%
-88% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
NOK 150K
-89% vs 2023
| Revenue | NOK 7,2M | -67% |
| EBITDA | NOK 212K | -88% |
| Net profit | NOK 150K | -89% |
| Total assets | NOK 2M | -65% |
| Equity | NOK 695K | -62% |
| Employees | 1 | — |
Legal name
JA ANLEGGSDRIFT AS
Org number
914342716
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. november 2014
Share capital
NOK 500 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Grave- og transportvirksomhet innen bygg og anlegg, samt hva herved står i forbindelse med.
Address
Hundersætervegen 30, 2636 Øyer
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 | 6 262 | 17 809 | 15 714 | 21 704 | 7 185 |
| Staff expenses | −2 595 | −4 233 | −3 210 | −2 761 | −552 |
| EBITDA | −768 | 200 | 11 | 1 734 | 212 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −54 |
| EBIT | −768 | 200 | 11 | 1 726 | 158 |
| Net financials | −1 | −100 | 1 | 51 | 36 |
| Profit before tax | −769 | 100 | 13 | 1 778 | 194 |
| Tax | −169 | 22 | 3 | 391 | 44 |
| Net profit | −600 | 78 | 10 | 1 386 | 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 735 | 3 810 | 4 938 | 5 613 | 1 988 |
| Equity | 371 | 449 | 459 | 1 846 | 695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 364 | 3 360 | 4 479 | 3 768 | 1 293 |
| Total debt | 1 364 | 3 360 | 4 479 | 3 768 | 1 293 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Jahs Holding As
JA ANLEGGSDRIFT AS Board members of JA ANLEGGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl | Chief Executive Officer | 0 companies |
| Jarle Bjørge | Chairman | 0 companies |
| Bjørn Stenersen | Board of Directors | 0 companies |
| Sigurd Jr Stenersen | Board of Directors | 0 companies |