Riskpilot← Back to searchSign inGet full accessJÆRHAGEN MAT AS
ASActiveOrg 922905487Solavegen 25, 4351 KleppeRestaurant activities · NACE 5611Est. 201917 employees
Revenue 2024
NOK 8M
-11% vs 2023
EBITDA margin
-26.5%
-8% vs 2023
Equity ratio
-80.0%
Financial strength
Net profit 2024
NOK -3M
-6% vs 2023
| Revenue | NOK 8M | -11% |
| EBITDA | NOK -2,1M | -8% |
| Net profit | NOK -3M | -6% |
| Total assets | NOK 3,4M | -20% |
| Equity | NOK -2,7M | -1221% |
| Employees | 17 | — |
Legal name
JÆRHAGEN MAT AS
Org number
922905487
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. juni 2019
Share capital
NOK 1 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift samt det som naturlig står i forbindelse med dette.
Address
Solavegen 25, 4351 Kleppe
Phone
+4751311846
Email
post.selemat.jaerhagen@kleppnett.no
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 | 9 004 | 9 239 | 10 419 | 8 920 | 7 981 |
| Staff expenses | −5 331 | −5 082 | −5 504 | −4 929 | −4 214 |
| EBITDA | −1 895 | −1 568 | −1 839 | −1 960 | −2 116 |
| Depreciation & amort. | −641 | −645 | −645 | −644 | −646 |
| EBIT | −2 536 | −2 212 | −2 484 | −2 604 | −2 762 |
| Net financials | −111 | −147 | −252 | −186 | −209 |
| Profit before tax | −2 647 | −2 360 | −2 736 | −2 790 | −2 971 |
| Tax | −0 | −0 | −1 650 | −0 | −0 |
| Net profit | −2 647 | −2 360 | −1 086 | −2 790 | −2 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 519 | 5 460 | 12 773 | 4 272 | 3 409 |
| Equity | −2 265 | −4 625 | 140 | 243 | −2 728 |
| Long-term debt | 6 446 | 4 548 | 10 277 | 0 | 2 500 |
| Short-term debt | 2 338 | 5 537 | 2 356 | 4 029 | 3 637 |
| Total debt | 8 784 | 10 085 | 12 633 | 4 029 | 6 137 |
EBITDA margin
-26.5%
This company
15.8%
Market median
-268% vs market
20202024
Equity ratio
-80.0%
This company
38.2%
Market median
-309% vs market
20202024
Return on equity
-297129800.0%
This company
18.4%
Market median
-1614835970% vs market
20202024
Net profit margin
-37.2%
This company
8.1%
Market median
-559% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
TA Contact Person | Contact Person | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 25% | 25% | 2024 |
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Coop Klepp Sa
JÆRHAGEN MAT AS Board members of JÆRHAGEN MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Cato Hovden Hansen | Chief Executive Officer | 0 companies |
| Toralf Sele | Chief Executive Officer | 0 companies |
| Tonje Aksland | Contact Person | 0 companies |
| John Thysse | Board of Directors | 0 companies |