Riskpilot← Back to searchSign inGet full accessJÆREN GRAVESERVICE AS
ASActiveOrg 916524927Kjengaren 38, 4350 KleppeSite preparation · NACE 4312Est. 201611 employees
Revenue 2024
NOK 22,6M
-4% vs 2023
EBITDA margin
0.8%
-77% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
NOK -18K
-104% vs 2023
| Revenue | NOK 22,6M | -4% |
| EBITDA | NOK 173K | -77% |
| Net profit | NOK -18K | -104% |
| Total assets | NOK 4,6M | -32% |
| Equity | NOK 1,1M | -2% |
| Employees | 11 | — |
Legal name
JÆREN GRAVESERVICE AS
Org number
916524927
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. januar 2016
Share capital
NOK 1 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskinentreprenørvirksomhet, kjøp og salg, samt hva hermed står i forbindelse.
Address
Kjengaren 38, 4350 Kleppe
Phone
+4792606100
Email
post@jaerengraveservice.no
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 | 20 039 | 22 755 | 19 058 | 23 549 | 22 621 |
| Staff expenses | −5 218 | −5 454 | −6 077 | −6 214 | −7 060 |
| EBITDA | 593 | −139 | −232 | 750 | 173 |
| Depreciation & amort. | −287 | −249 | −261 | −214 | −172 |
| EBIT | 306 | −388 | −493 | 535 | 1 |
| Net financials | 2 | 7 | −18 | −16 | −20 |
| Profit before tax | 308 | −381 | −511 | 519 | −19 |
| Tax | 68 | −84 | −111 | 116 | −1 |
| Net profit | 240 | −297 | −400 | 403 | −18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 844 | 5 340 | 5 440 | 6 739 | 4 586 |
| Equity | 1 544 | 1 247 | 847 | 1 130 | 1 112 |
| Long-term debt | 105 | 0 | 0 | 1 | 0 |
| Short-term debt | 3 195 | 4 094 | 4 593 | 5 609 | 3 474 |
| Total debt | 3 300 | 4 094 | 4 593 | 5 609 | 3 474 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20202024
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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 | 2023 | |
| Former (1) | ||
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dsp Holding As
JÆREN GRAVESERVICE AS Board members of JÆREN GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Stian Pollestad | Chairman | 0 companies |
| Bent Erga | Chairman | 0 companies |