Riskpilot← Back to searchSign inGet full accessJTS GOURMET AS
ASActiveOrg 957763278Gamle Hobølvei 21, 1550 HølenNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 199010 employees
Revenue 2024
NOK 46,6M
+13% vs 2023
EBITDA margin
6.1%
-15% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK -213K
-855% vs 2023
| Revenue | NOK 46,6M | +13% |
| EBITDA | NOK 2,8M | -15% |
| Net profit | NOK -213K | -855% |
| Total assets | NOK 31,8M | -6% |
| Equity | NOK 8,6M | -2% |
| Employees | 10 | — |
Legal name
JTS GOURMET AS
Org number
957763278
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
12. februar 1990
Share capital
NOK 2 800 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, import, markedsføring, deltagelse i andre selskaper med økonomisk virksomhet, kjøp, salg, import og eksport av motorkjøretøyer, og det som hermed står i forbindelse.
Address
Gamle Hobølvei 21, 1550 Hølen
Phone
+4740172760
Email
post@jtsas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 270 | 32 923 | 36 241 | 41 111 | 46 645 |
| Staff expenses | −5 498 | −3 767 | −3 983 | −5 924 | −8 641 |
| EBITDA | −1 017 | 2 542 | 5 835 | 3 359 | 2 843 |
| Depreciation & amort. | −793 | −1 149 | −1 537 | −1 935 | −1 570 |
| EBIT | −1 810 | 1 393 | 4 298 | 1 424 | 1 273 |
| Net financials | −983 | −694 | −1 145 | −1 267 | −1 482 |
| Profit before tax | −2 793 | 700 | 3 153 | 157 | −209 |
| Tax | −606 | 154 | 725 | 129 | 4 |
| Net profit | −2 187 | 546 | 2 428 | 28 | −213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 188 | 24 188 | 26 512 | 33 845 | 31 836 |
| Equity | 4 038 | 4 583 | 7 356 | 8 847 | 8 634 |
| Long-term debt | 8 798 | 9 366 | 11 553 | 12 952 | 11 312 |
| Short-term debt | 10 353 | 10 239 | 7 603 | 12 046 | 11 891 |
| Total debt | 19 151 | 19 605 | 19 157 | 24 998 | 23 203 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG Deputy Member | Deputy Member | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Jts Holding As
JTS GOURMET AS Board members of JTS GOURMET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Gareid | Deputy Member | 0 companies |
| Jan Tore Storsveen | Chairman | 0 companies |