Riskpilot← Back to searchSign inGet full accessJOHS J SYLTERN AS
ASActiveOrg 914626080Stordalsveien 4, 7170 ÅfjordSite preparation · NACE 4312Est. 20147 employees
Revenue 2020
NOK 38,4M
-10% vs 2019
EBITDA margin
3.3%
+91% vs 2019
Equity ratio
33.1%
Financial strength
Net profit 2020
NOK 624K
+639% vs 2019
| Revenue | NOK 38,4M | -10% |
| EBITDA | NOK 1,3M | +91% |
| Net profit | NOK 624K | +639% |
| Total assets | NOK 13,9M | +19% |
| Equity | NOK 4,6M | +23% |
| Employees | 7 | — |
Legal name
JOHS J SYLTERN AS
Org number
914626080
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. desember 2014
Share capital
NOK 200 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Å drive som maskinentreprenør og beslektede næringer. Selskapet kan engasjere seg i annen virksomhet eller ved aksjekjøp.
Address
Stordalsveien 4, 7170 Åfjord
Phone
+4791624966
Email
firmapost@syltern.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 32 743 | 47 775 | 45 215 | 42 780 | 38 372 |
| Staff expenses | −10 171 | −11 494 | −12 009 | −11 712 | −9 060 |
| EBITDA | −3 335 | 880 | −2 057 | 657 | 1 252 |
| Depreciation & amort. | −261 | −510 | −578 | −547 | −459 |
| EBIT | −3 596 | 370 | −2 635 | 109 | 793 |
| Net financials | 27 | 21 | 0 | 1 | 8 |
| Profit before tax | −3 569 | 391 | −2 635 | 110 | 800 |
| Tax | −893 | 83 | −597 | 26 | 176 |
| Net profit | −2 675 | 309 | −2 038 | 84 | 624 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 14 662 | 14 653 | 11 882 | 11 684 | 13 949 |
| Equity | 4 170 | 4 859 | 3 309 | 3 768 | 4 618 |
| Long-term debt | 53 | 250 | 0 | 0 | 170 |
| Short-term debt | 10 439 | 9 545 | 8 573 | 7 916 | 9 161 |
| Total debt | 10 492 | 9 795 | 8 573 | 7 916 | 9 331 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20162020
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20162020
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20162020
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20162020
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20162020
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JOHS J SYLTERN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Even Saur | Chief Executive Officer | 0 companies |
| Frank Syltern | Board of Directors | 0 companies |
| Jostein Syltern | Board of Directors | 0 companies |
| Øystein Joralf Syltern | Chairman | 0 companies |