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Jeløy VVS AS
AS
Active
Org 917631735
Ole O. Lians Gate 20, 1512
Moss
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 9 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Jeløy VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 866
11 486
9 245
5 826
2 808
Staff expenses
−3 532
−3 311
−3 061
−1 804
−750
EBITDA
1 288
2 395
1 253
1 119
267
Depreciation & amort.
−371
−349
−338
−236
−147
EBIT
916
2 046
915
883
120
Net financials
−374
−231
−115
−54
−20
Profit before tax
542
1 815
800
829
100
Tax
128
399
176
182
19
Net profit
414
1 416
624
646
81
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 955
7 518
6 656
3 024
1 955
Equity
2 361
2 067
1 196
862
215
Long-term debt
5 585
3 038
3 275
641
1 018
Short-term debt
3 008
2 413
2 185
1 522
722
Total debt
8 594
5 451
5 461
2 162
1 740
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
17,5 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
3,64×
This company
0,62×
Market median
This company
Market median
487% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jeløy VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
