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Jalla Jalla AS
AS
Active
Org 922364761
Østre Strandgate 38, 4610
Kristiansand S
Combined facilities support activities
·
NACE 8110
Est. 2019 · 7 years old
19 employees
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Share
Norway
/
Companies
/
Combined facilities support activities
/
Jalla Jalla AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 230
6 907
4 345
2 954
834
Staff expenses
−3 118
−3 147
−2 043
−1 374
−326
EBITDA
953
−949
546
976
239
Depreciation & amort.
−305
−293
−192
−32
−10
EBIT
649
−1 242
354
945
229
Net financials
−145
−124
−67
0
−0
Profit before tax
504
−1 366
286
945
228
Tax
111
−301
86
185
50
Net profit
393
−1 065
201
759
178
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 272
3 388
2 980
1 890
516
Equity
611
218
1 283
1 082
323
Long-term debt
1 202
1 355
339
−9
0
Short-term debt
1 458
1 815
1 358
816
193
Total debt
2 661
3 170
1 697
807
193
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
64,4 %
This company
18,4 %
Market median
This company
Market median
250% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
4,36×
This company
0,62×
Market median
This company
Market median
603% 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 Jalla Jalla AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
