Riskpilot← Back to searchSign inGet full accessJEISTAD ENTREPRENØR AS
ASActiveOrg 920044956Industrigata 52B, 2619 LillehammerSite preparation · NACE 4312Est. 20176 employees
Revenue 2024
NOK 20,4M
+11% vs 2023
EBITDA margin
17.6%
+102% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
NOK 2,4M
+128% vs 2023
| Revenue | NOK 20,4M | +11% |
| EBITDA | NOK 3,6M | +102% |
| Net profit | NOK 2,4M | +128% |
| Total assets | NOK 8,7M | +13% |
| Equity | NOK 4,1M | +14% |
| Employees | 6 | — |
Legal name
JEISTAD ENTREPRENØR AS
Org number
920044956
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. desember 2017
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Graving, riving og transport av stein- og jordmasser. Utføring av brøyteoppdrag og annen leiekjøring med selskapets maskiner.
Address
Industrigata 52B, 2619 Lillehammer
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 | 14 633 | 14 310 | 14 231 | 18 380 | 20 443 |
| Staff expenses | −3 498 | −3 270 | −3 763 | −4 104 | −4 420 |
| EBITDA | 960 | 1 068 | −293 | 1 782 | 3 602 |
| Depreciation & amort. | −333 | −442 | −485 | −347 | −372 |
| EBIT | 626 | 626 | −778 | 1 434 | 3 230 |
| Net financials | −60 | −24 | −61 | −86 | −102 |
| Profit before tax | 567 | 603 | −839 | 1 348 | 3 129 |
| Tax | 125 | 133 | −163 | 279 | 689 |
| Net profit | 442 | 470 | −676 | 1 069 | 2 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 394 | 5 908 | 6 887 | 7 755 | 8 736 |
| Equity | 2 722 | 3 192 | 2 516 | 3 585 | 4 074 |
| Long-term debt | 0 | 0 | 0 | 1 513 | 1 286 |
| Short-term debt | 4 075 | 2 287 | 2 752 | 2 657 | 3 376 |
| Total debt | 4 672 | 2 716 | 4 371 | 4 170 | 4 662 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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) | ||
PT Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of JEISTAD ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Tore Jeistad | Chief Executive Officer | 0 companies |
| Lars Jeistad | Board of Directors | 0 companies |
| Kenneth Jeistad | Chairman | 0 companies |