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Jaktdepotet AS
AS
Active
Org 985254168
Gråterudveien 39, 3036
Drammen
Retail sale of sporting equipment
·
NACE 4763
Est. 2003 · 23 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Jaktdepotet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 33M
33M
2020
2021: 35M (+6% vs 2020)
35M
+6%
2021
2022: 60M (+71% vs 2021)
60M
+71%
2022
2023: 54M (-10% vs 2022)
54M
-10%
2023
2024: 51M (-6% vs 2023)
51M
-6%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 10M (+233% vs 2023)
10M
+233%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 111
54 200
59 606
35 199
32 990
Staff expenses
−7 242
−8 289
−6 289
−4 306
−4 276
EBITDA
9 799
2 793
4 360
4 956
6 654
Depreciation & amort.
−485
−455
−280
−225
−58
EBIT
9 314
2 338
4 079
4 731
6 596
Net financials
−1 480
−1 478
−448
−213
−323
Profit before tax
7 834
860
3 631
4 519
6 273
Tax
1 723
189
799
994
1 382
Net profit
6 111
671
2 833
3 525
4 891
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
67 082
65 352
61 150
46 946
38 552
Equity
33 152
30 514
29 850
27 018
23 493
Long-term debt
0
0
16 800
8 000
4 071
Short-term debt
21 730
20 239
14 500
11 928
10 987
Total debt
33 930
34 839
31 300
19 928
15 058
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 Jaktdepotet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
