Riskpilot← Back to searchSign inGet full accessJÆGTVOLDEN DRIFT AS
ASActiveOrg 948246139Jektvollvegen 89, 7670 InderøyDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 198842 employees
Revenue 2023
NOK 9,5M
-59% vs 2022
EBITDA margin
-20.6%
-235% vs 2022
Equity ratio
-33.5%
Financial strength
Net profit 2023
NOK -2,1M
-292% vs 2022
| Revenue | NOK 9,5M | -59% |
| EBITDA | NOK -1,9M | -235% |
| Net profit | NOK -2,1M | -292% |
| Total assets | NOK 1,8M | -58% |
| Equity | NOK -602K | -141% |
| Employees | 42 | — |
Legal name
JÆGTVOLDEN DRIFT AS
Org number
948246139
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
1. august 1988
Share capital
NOK 170 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Jektvollvegen 89, 7670 Inderøy
Phone
+4774124700
Email
mail@jegtvolden.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 17 500 | 13 870 | 21 848 | 23 247 | 9 481 |
| Staff expenses | −6 026 | −4 772 | −9 045 | −9 203 | −5 031 |
| EBITDA | 1 102 | −128 | 846 | 1 439 | −1 950 |
| Depreciation & amort. | −325 | −76 | −256 | −86 | −86 |
| EBIT | 778 | −203 | 590 | 1 353 | −2 036 |
| Net financials | 46 | 3 | −0 | 39 | 12 |
| Profit before tax | 824 | −200 | 590 | 1 393 | −2 025 |
| Tax | 181 | −40 | 130 | 316 | 45 |
| Net profit | 643 | −160 | 460 | 1 077 | −2 070 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 882 | 6 573 | 8 910 | 4 304 | 1 796 |
| Equity | 5 413 | 5 253 | 5 491 | 1 468 | −602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 469 | 1 320 | 3 419 | 2 837 | 2 397 |
| Total debt | 1 469 | 1 320 | 3 419 | 2 837 | 2 397 |
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
20192023
Equity ratio
-33.5%
This company
38.2%
Market median
-188% vs market
20192023
Return on equity
-206952000.0%
This company
18.4%
Market median
-1124739230% vs market
20192023
Net profit margin
-21.8%
This company
8.1%
Market median
-369% vs market
20192023
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
20192023
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ligna As
JÆGTVOLDEN DRIFT AS Board members of JÆGTVOLDEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Tronstad Selnes | Board of Directors | 0 companies |
| Andreas Tronstad | Board of Directors | 0 companies |
| Vibeke Tronstad | Board of Directors | 0 companies |
| Eirik Tronstad | Chairman | 0 companies |
| Olav Edvard Slapgaard | Chairman | 0 companies |