Riskpilot← Back to searchSign inGet full accessJELØY VVS AS
ASActiveOrg 917631735Ole O. Lians Gate 20, 1512 MossRørleggerarbeid · NACE 43221Est. 20166 employees
Revenue 2024
NOK 10,9M
-5% vs 2023
EBITDA margin
11.9%
-46% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 414K
-71% vs 2023
| Revenue | NOK 10,9M | -5% |
| EBITDA | NOK 1,3M | -46% |
| Net profit | NOK 414K | -71% |
| Total assets | NOK 11M | +46% |
| Equity | NOK 2,4M | +14% |
| Employees | 6 | — |
Legal name
JELØY VVS AS
Org number
917631735
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
29. august 2016
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Levering av varer og tjenester innen vvs og annet som naturlig hører inn under dette.
Address
Ole O. Lians Gate 20, 1512 Moss
Phone
+4790133578
Email
post@jeloyvvs.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 | 2 808 | 5 826 | 9 245 | 11 486 | 10 866 |
| Staff expenses | −750 | −1 804 | −3 061 | −3 311 | −3 532 |
| EBITDA | 267 | 1 119 | 1 253 | 2 395 | 1 288 |
| Depreciation & amort. | −147 | −236 | −338 | −349 | −371 |
| EBIT | 120 | 883 | 915 | 2 046 | 916 |
| Net financials | −20 | −54 | −115 | −231 | −374 |
| Profit before tax | 100 | 829 | 800 | 1 815 | 542 |
| Tax | 19 | 182 | 176 | 399 | 128 |
| Net profit | 81 | 646 | 624 | 1 416 | 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 955 | 3 024 | 6 656 | 7 518 | 10 955 |
| Equity | 215 | 862 | 1 196 | 2 067 | 2 361 |
| Long-term debt | 1 018 | 641 | 3 275 | 3 038 | 5 585 |
| Short-term debt | 722 | 1 522 | 2 185 | 2 413 | 3 008 |
| Total debt | 1 740 | 2 162 | 5 461 | 5 451 | 8 594 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JELØY VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Sandberg | Chief Executive Officer | 0 companies |
| Erik Sandberg | Board of Directors | 0 companies |