Riskpilot← Back to searchSign inGet full accessJARLSBERG KONFERANSESENTER AS
ASActiveOrg 917427240Flyplassveien 2, 3170 SemPersonlig tjenesteyting ikke nevnt annet sted · NACE 96090Est. 20163 employees
Revenue 2023
NOK 1,1M
+19% vs 2022
EBITDA margin
29.8%
+149% vs 2022
Equity ratio
9.9%
Financial strength
Net profit 2023
NOK 251K
+145% vs 2022
| Revenue | NOK 1,1M | +19% |
| EBITDA | NOK 330K | +149% |
| Net profit | NOK 251K | +145% |
| Total assets | NOK 740K | +79% |
| Equity | NOK 73K | +0% |
| Employees | 3 | — |
Legal name
JARLSBERG KONFERANSESENTER AS
Org number
917427240
Legal form
Aksjeselskap
NACE code
96090 · Personlig tjenesteyting ikke nevnt annet sted
Founded
5. august 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap
Company purpose
Selskapet skal utføre arbeidsoppdrag innen servering, vakthold, rigging, søppelplukking, sjauing, små produksjon, håndverk, systemutvikling og it-driftstjenester, og andre oppdrag som normalt utføres på dugnad av allmennyttige organisasjoner. Selskapet har også som formål og gi gaver til humanitære og ideelle organisasjoner.
Address
Flyplassveien 2, 3170 Sem
Phone
+4790911936
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 547 | 1 941 | 2 045 | 929 | 1 106 |
| Staff expenses | −448 | −366 | −409 | −385 | −237 |
| EBITDA | 3 379 | 1 075 | 600 | 132 | 330 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 379 | 1 075 | 600 | 132 | 330 |
| Net financials | 83 | 36 | 38 | −2 | −9 |
| Profit before tax | 3 462 | 1 111 | 637 | 131 | 321 |
| Tax | 763 | 241 | 140 | 29 | 71 |
| Net profit | 2 699 | 870 | 497 | 102 | 251 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 855 | 1 577 | 842 | 412 | 740 |
| Equity | 258 | 73 | 73 | 73 | 73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 597 | 1 504 | 770 | 340 | 667 |
| Total debt | 3 597 | 1 504 | 770 | 340 | 667 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20192023
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20192023
Return on equity
343.0%
This company
18.4%
Market median
+1764% vs market
20192023
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20192023
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20192023
Debt / equity
9.13×
This company
0.62×
Market median
-1373% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Stiftelsen Tønsberg Menighet
JARLSBERG KONFERANSESENTER AS Board members of JARLSBERG KONFERANSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgar Kåre Kvitberg | Chief Executive Officer | 0 companies |
| Håkon Samnøy | Chairman | 0 companies |
| Svein Hågen Hansen | Board of Directors | 0 companies |
| Torunn Vedvik Olsen | Board of Directors | 0 companies |