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JL Harstad AS
AS
Active
Org 918780874
Storgata 79, 9406
Harstad
Other postal and courier activities
·
NACE 5320
Est. 2017 · 9 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
JL Harstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2019: 9M
9M
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 302
8 695
8 391
8 443
9 334
Staff expenses
−1 768
−1 756
−1 669
−1 586
−1 723
EBITDA
−108
200
360
900
775
Depreciation & amort.
−33
−33
−21
−53
−128
EBIT
−141
167
339
847
648
Net financials
101
−98
−87
−145
−56
Profit before tax
−40
69
252
702
591
Tax
−0
12
36
150
140
Net profit
−40
56
216
552
451
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 739
3 590
3 479
3 992
3 626
Equity
1 064
1 104
1 090
922
370
Long-term debt
3
0
429
857
1 288
Short-term debt
2 672
2 487
1 961
2 212
1 968
Total debt
2 675
2 487
2 389
3 069
3 255
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2019
2023
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2019
2023
Return on equity
−3,7 %
This company
18,4 %
Market median
This company
Market median
120% below market
2019
2023
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2019
2023
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2019
2023
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above 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
More on JL Harstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
