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Jesper Borgen AS
AS
Active
Org 922960534
Anthon Walles Vei 14B, 1337
Sandvika
Activities of performing arts
·
NACE 9020
Est. 2019 · 7 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Activities of performing arts
/
Jesper Borgen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 10M (+100% vs 2023)
10M
+100%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: -1M (-125% vs 2021)
-1M
-125%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 739
5 413
3 706
6 583
6 352
Staff expenses
−1 849
−1 569
−1 238
−1 599
−2 329
EBITDA
5 488
1 430
−1 102
3 704
2 789
Depreciation & amort.
−408
−369
−212
−78
−35
EBIT
5 080
1 060
−1 314
3 625
2 754
Net financials
−1
136
−79
−1
−8
Profit before tax
5 079
1 197
−1 393
3 624
2 747
Tax
1 139
265
−297
802
605
Net profit
3 940
932
−1 096
2 823
2 142
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 539
6 854
4 463
3 958
3 356
Equity
3 721
−134
−1 066
30
30
Long-term debt
0
0
1 623
10
11
Short-term debt
1 818
6 988
3 906
3 918
3 315
Total debt
1 818
6 988
5 529
3 928
3 326
Financial ratios
5-year trend
EBITDA margin
56,3 %
This company
15,8 %
Market median
This company
Market median
256% above market
2020
2024
Equity ratio
67,2 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
105,9 %
This company
18,4 %
Market median
This company
Market median
476% above market
2020
2024
Net profit margin
40,4 %
This company
8,1 %
Market median
This company
Market median
399% above market
2020
2024
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Jesper Borgen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network