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Jacobs Douwe Egberts Norge AS
AS
Active
Org 951284629
Midtunhaugen 6, 5224
Nesttun
Processing of tea and coffee
·
NACE 1083
Est. 1989 · 37 years old
126 employees
Monitor
Share
Norway
/
Companies
/
Processing of tea and coffee
/
Jacobs Douwe Egberts Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.8B
1.3B
0.9B
0.4B
-0.0B
2020: 1.1B
1.1B
2020
2021: 1.2B (+9% vs 2020)
1.2B
+9%
2021
2022: 1.4B (+18% vs 2021)
1.4B
+18%
2022
2023: 1.4B (-3% vs 2022)
1.4B
-3%
2023
2024: 1.4B (+2% vs 2023)
1.4B
+2%
2024
EBITDA
NOK millions
110M
82M
55M
27M
0M
2020: 58M
58M
2020
2021: 57M (-2% vs 2020)
57M
-2%
2021
2022: 73M (+28% vs 2021)
73M
+28%
2022
2023: 88M (+21% vs 2022)
88M
+21%
2023
2024: 86M (-2% vs 2023)
86M
-2%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 409 896
1 382 281
1 419 126
1 204 786
1 110 193
Staff expenses
−175 527
−182 112
−176 055
−145 230
−149 324
EBITDA
86 309
87 813
73 356
56 517
57 894
Depreciation & amort.
−47 805
−47 604
−28 710
−32 965
−40 484
EBIT
38 504
40 209
44 646
23 552
17 410
Net financials
4 956
−676
3 103
4 315
198
Profit before tax
43 460
39 533
47 749
27 867
17 608
Tax
9 603
11 052
24 846
14 129
7 321
Net profit
33 857
28 481
22 903
13 738
10 287
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
629 545
585 027
673 028
635 885
546 863
Equity
376 266
412 410
384 505
431 602
417 864
Long-term debt
0
0
0
0
0
Short-term debt
241 744
168 988
285 100
200 032
125 132
Total debt
241 744
168 988
285 100
200 032
125 132
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above 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 Jacobs Douwe Egberts Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
