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Jalvin AS
AS
Active
Org 927056305
Rundtomsvingen 21, 3041
Drammen
Freight transport by road
·
NACE 4941
Est. 2021 · 5 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Jalvin AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
Revenue
6 477
3 604
1 774
Staff expenses
−1 268
−828
−538
EBITDA
3 139
864
62
Depreciation & amort.
−208
−473
−13
EBIT
2 930
391
49
Net financials
−166
−58
0
Profit before tax
2 764
333
49
Tax
562
119
11
Net profit
2 202
214
38
Balance sheet
NOK thousands
Item
2023
2022
2021
Total assets
6 202
3 594
683
Equity
2 554
352
138
Long-term debt
873
2 562
6
Short-term debt
2 658
680
540
Total debt
3 531
3 242
545
Financial ratios
5-year trend
EBITDA margin
48,5 %
This company
15,8 %
Market median
This company
Market median
207% above market
2021
2023
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2023
Return on equity
86,2 %
This company
18,4 %
Market median
This company
Market median
368% above market
2021
2023
Net profit margin
34,0 %
This company
8,1 %
Market median
This company
Market median
320% above market
2021
2023
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2021
2023
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2023
Annual reports & filings
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 Jalvin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network