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JANS HAGESERVICE AS
AS
Active
Org 950169354
Hylkjeflaten 42, 5109 Hylkje
Landscape service activities · NACE 8130
Est. 1988
37 employees
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Overview
Financials
People & ownership
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Revenue 2024
NOK 55,1M
-12% vs 2023
EBITDA margin
1.3%
-94% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
NOK -86K
-101% vs 2023
EBITDA — year on year
NOK millions
14M
10M
7M
3M
0M
7M
2020
7M
0%
2021
8M
+14%
2022
11M
+38%
2023
1M
-91%
2024
Key figures
Annual report 2024
Revenue
NOK 55,1M
-12%
EBITDA
NOK 698K
-94%
Net profit
NOK -86K
-101%
Total assets
NOK 46,9M
+1%
Equity
NOK 33,2M
-5%
Employees
37
—
Company information
Legal name
JANS HAGESERVICE AS
Org number
950169354
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
30. juni 1988
Share capital
NOK 284 885
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Hylkjeflaten 42, 5109 Hylkje
Phone
+4755246600
Email
faktura@janshageservice.no
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2020
61M
2021
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2022
62M
2023
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2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
7M
2020
7M
2021
8M
2022
11M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 704
61 452
79 321
62 316
55 108
Staff expenses
−14 736
−17 604
−21 165
−19 556
−19 453
EBITDA
6 579
6 545
8 079
11 009
698
Depreciation & amort.
−1 220
−1 102
−1 065
−1 160
−1 094
EBIT
5 359
5 444
7 014
9 849
−396
Net financials
110
14
108
313
658
Profit before tax
5 469
5 458
7 122
10 162
262
Tax
1 236
1 231
1 533
2 285
348
Net profit
4 233
4 227
5 589
7 877
−86
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 836
40 055
45 445
46 575
46 940
Equity
20 932
24 358
28 447
34 824
33 238
Long-term debt
2 980
0
0
0
0
Short-term debt
10 924
15 697
16 997
11 751
13 701
Total debt
13 904
15 697
16 997
11 751
13 701
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Kim Andre Short
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Erik Short
Individual
2%
2%
2022
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Company hierarchy
JANS HAGESERVICE AS
(this company)
Short Eiendom As
GRØVLESVINGEN 47 51 AS
Jans Holding As
HYLKJEFLATEN 42 AS
Board network connections
Board members of JANS HAGESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Andre Short
Chairman
0 companies