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ASActiveOrg 916163479Drevsjø, 2443 DrevsjøSite preparation · NACE 4312Est. 20151 employees
Revenue 2024
NOK 589K
+651% vs 2023
EBITDA margin
-19.5%
+56% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
NOK -257K
+45% vs 2023
| Revenue | NOK 589K | +651% |
| EBITDA | NOK -114K | +56% |
| Net profit | NOK -257K | +45% |
| Total assets | NOK 817K | -21% |
| Equity | NOK 663K | -28% |
| Employees | 1 | — |
Legal name
JK GRAVESERVICE AS
Org number
916163479
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. november 2015
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
Entreprenørarbeid i form av graving og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Drevsjø, 2443 Drevsjø
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 | 2 292 | 2 545 | 3 382 | 78 | 589 |
| Staff expenses | −805 | −1 025 | −1 178 | −106 | −512 |
| EBITDA | 39 | 468 | 968 | −259 | −114 |
| Depreciation & amort. | −96 | −110 | −235 | −224 | −218 |
| EBIT | −57 | 358 | 733 | −484 | −333 |
| Net financials | −10 | −11 | −11 | −115 | 4 |
| Profit before tax | −67 | 347 | 722 | −599 | −329 |
| Tax | −15 | 77 | 159 | −130 | −72 |
| Net profit | −52 | 270 | 563 | −469 | −257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 004 | 1 406 | 2 220 | 1 038 | 817 |
| Equity | 555 | 825 | 1 388 | 919 | 663 |
| Long-term debt | 192 | 319 | 313 | 121 | 58 |
| Short-term debt | 257 | 262 | 518 | −2 | 97 |
| Total debt | 449 | 581 | 832 | 119 | 154 |
EBITDA margin
-19.5%
This company
15.8%
Market median
-223% vs market
20202024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
-38.7%
This company
18.4%
Market median
-310% vs market
20202024
Net profit margin
-43.6%
This company
8.1%
Market median
-638% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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) | ||
MK Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JK GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morgan Kvilten | Deputy Member | 0 companies |
| Jimmy Kvilten | Chairman | 0 companies |