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JTS Gourmet AS
AS
Active
Org 957763278
Gamle Hobølvei 21, 1550
Hølen
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1990 · 36 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
JTS Gourmet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2020: 35M
35M
2020
2021: 33M (-6% vs 2020)
33M
-6%
2021
2022: 36M (+9% vs 2021)
36M
+9%
2022
2023: 41M (+14% vs 2022)
41M
+14%
2023
2024: 47M (+15% vs 2023)
47M
+15%
2024
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 3M (+400% vs 2020)
3M
+400%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 645
41 111
36 241
32 923
35 270
Staff expenses
−8 641
−5 924
−3 983
−3 767
−5 498
EBITDA
2 843
3 359
5 835
2 542
−1 017
Depreciation & amort.
−1 570
−1 935
−1 537
−1 149
−793
EBIT
1 273
1 424
4 298
1 393
−1 810
Net financials
−1 482
−1 267
−1 145
−694
−983
Profit before tax
−209
157
3 153
700
−2 793
Tax
4
129
725
154
−606
Net profit
−213
28
2 428
546
−2 187
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 836
33 845
26 512
24 188
23 188
Equity
8 634
8 847
7 356
4 583
4 038
Long-term debt
11 312
12 952
11 553
9 366
8 798
Short-term debt
11 891
12 046
7 603
10 239
10 353
Total debt
23 203
24 998
19 157
19 605
19 151
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
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
−2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
2,69×
This company
0,62×
Market median
This company
Market median
334% 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 JTS Gourmet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
