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JL HARSTAD AS
AS
Active
Org 918780874
Storgata 79, 9406 Harstad
Other postal and courier activities · NACE 5320
Est. 2017
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 8,3M
-5% vs 2022
EBITDA margin
-1.3%
-154% vs 2022
Equity ratio
28.5%
Financial strength
Net profit 2023
NOK -40K
-170% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 8,3M
-5%
EBITDA
NOK -108K
-154%
Net profit
NOK -40K
-170%
Total assets
NOK 3,7M
+4%
Equity
NOK 1,1M
-4%
Employees
7
—
Company information
Legal name
JL HARSTAD AS
Org number
918780874
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
29. mars 2017
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Varetaxi og utleie av bil med sjåfør, budtjenester, handel med dekk, samt det som naturlig står i forbindelse med dette.
Contact
Address
Storgata 79, 9406 Harstad
Phone
+4745111144
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Explore
Companies in Other postal and courier activities
Companies in Harstad
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2019
8M
2020
8M
2021
9M
2022
8M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
9 334
8 443
8 391
8 695
8 302
Staff expenses
−1 723
−1 586
−1 669
−1 756
−1 768
EBITDA
775
900
360
200
−108
Depreciation & amort.
−128
−53
−21
−33
−33
EBIT
648
847
339
167
−141
Net financials
−56
−145
−87
−98
101
Profit before tax
591
702
252
69
−40
Tax
140
150
36
12
−0
Net profit
451
552
216
56
−40
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 626
3 992
3 479
3 590
3 739
Equity
370
922
1 090
1 104
1 064
Long-term debt
1 288
857
429
0
3
Short-term debt
1 968
2 212
1 961
2 487
2 672
Total debt
3 255
3 069
2 389
2 487
2 675
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2019
2023
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2019
2023
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
2019
2023
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2019
2023
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2019
2023
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JM
Jonas Mork Lunde
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
JL HARSTAD AS
(this company)
VESTERÅLEN DEKKSENTER AS
Board network connections
Board members of JL HARSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jonas Mork Lunde
Chief Executive Officer
0 companies