Riskpilot← Back to searchSign inGet full accessJAKHELLN ENTREPRENØR AS
ASActiveOrg 977199190Jølsenveien 26, 2000 LillestrømSite preparation · NACE 4312Est. 199621 employees
Revenue 2024
NOK 21,7M
+20% vs 2023
EBITDA margin
-8.9%
+35% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK -2M
+17% vs 2023
| Revenue | NOK 21,7M | +20% |
| EBITDA | NOK -1,9M | +35% |
| Net profit | NOK -2M | +17% |
| Total assets | NOK 12,1M | +66% |
| Equity | NOK 2,2M | +9% |
| Employees | 21 | — |
Legal name
JAKHELLN ENTREPRENØR AS
Org number
977199190
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. november 1996
Share capital
NOK 258 500
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Riving av bygninger og transport av masse, samt alt som står naturlig i den forbindelse.
Address
Jølsenveien 26, 2000 Lillestrøm
Phone
+4763889930
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 537 | 9 918 | 0 | 0 | 21 593 | 23 220 | 18 779 | 14 278 | 16 864 | 26 736 | 32 327 | 19 766 | 20 750 | 18 035 | 21 688 |
| Staff expenses | −1 927 | −3 090 | −0 | −0 | −7 139 | −7 648 | −7 621 | −5 290 | −6 478 | −10 204 | −11 545 | −8 917 | −8 458 | −7 889 | −9 557 |
| EBITDA | 445 | 543 | 0 | 0 | 633 | 934 | −2 527 | −484 | −1 071 | 495 | −2 361 | −3 519 | −2 652 | −2 989 | −1 936 |
| Depreciation & amort. | −41 | −70 | −0 | −0 | −26 | −7 | −6 | −29 | −29 | −23 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 403 | 473 | 0 | 0 | 607 | 926 | −2 532 | −513 | −1 100 | 472 | −2 361 | −3 519 | −2 652 | −2 989 | −1 936 |
| Net financials | 34 | 29 | 0 | 0 | 130 | 7 | 14 | 83 | 43 | 72 | 42 | 49 | 108 | −38 | 391 |
| Profit before tax | 437 | 502 | 0 | 0 | 737 | 934 | −2 518 | −430 | −1 057 | 544 | −2 319 | −3 470 | −2 545 | −3 027 | −1 545 |
| Tax | 123 | 137 | −0 | −0 | 177 | 247 | −607 | −103 | −230 | 122 | −508 | −763 | −560 | −666 | 409 |
| Net profit | 314 | 365 | 0 | 0 | 560 | 687 | −1 912 | −327 | −828 | 422 | −1 811 | −2 706 | −1 985 | −2 361 | −1 954 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 764 | 2 932 | — | — | 4 973 | 6 021 | 5 815 | 4 685 | 6 161 | 6 927 | 5 854 | 8 616 | 5 285 | 7 313 | 12 120 |
| Equity | 1 060 | 1 424 | — | — | 2 090 | 2 777 | 2 505 | 2 704 | 2 614 | 2 576 | 765 | 4 194 | 2 209 | 1 982 | 2 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 63 | 0 | 28 | 6 | 0 | 0 | 0 | 0 | 0 | 4 944 |
| Short-term debt | 1 519 | 1 379 | 0 | 0 | 2 868 | 3 182 | 3 310 | 1 952 | 3 541 | 4 351 | 5 089 | 4 422 | 3 076 | 5 331 | 5 011 |
| Total debt | 1 704 | 1 507 | 0 | 0 | 2 883 | 3 245 | 3 310 | 1 980 | 3 547 | 4 351 | 5 089 | 4 422 | 3 076 | 5 331 | 9 955 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20102024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20102024
Return on equity
-90.2%
This company
18.4%
Market median
-590% vs market
20102024
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20102024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20102024
Debt / equity
4.60×
This company
0.62×
Market median
-642% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakhelln As | Company | 100.0% | 100.0% | 2024 |
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Jakhelln As
JAKHELLN ENTREPRENØR AS Board members of JAKHELLN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Ingeborg Jakhelln | Deputy Member | 0 companies |
| Sigurd Nicolai Jakhelln | Chairman | 0 companies |