Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Jay Capital AS
AS
Active
Org 926757008
Myrhaugen 25B, 0752
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Jay Capital AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
1 537
3 041
3 670
1 962
Staff expenses
−988
−842
−868
−271
EBITDA
443
2 103
2 680
1 657
Depreciation & amort.
−7
−7
−6
−0
EBIT
435
2 095
2 675
1 657
Net financials
8
2
1
0
Profit before tax
443
2 098
2 675
1 657
Tax
97
462
587
365
Net profit
346
1 636
2 088
1 293
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
951
2 593
3 842
1 939
Equity
165
41
155
817
Long-term debt
0
0
0
0
Short-term debt
785
2 552
3 687
1 122
Total debt
785
2 552
3 687
1 122
Financial ratios
5-year trend
EBITDA margin
28,8 %
This company
15,8 %
Market median
This company
Market median
82% above market
2021
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2024
Return on equity
208,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2024
Net profit margin
22,5 %
This company
8,1 %
Market median
This company
Market median
178% above market
2021
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2021
2024
Debt / equity
4,75×
This company
0,62×
Market median
This company
Market median
666% above market
2021
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
More on Jay Capital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network