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Jaktcompagniet AS
AS
Active
Org 986296077
Nils Heglands Veg 72, 4735
Evje
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2003 · 22 years old
5 employees
Monitor
Share
Norway
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Companies
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Activities of agents involved in the wholesale of other particular products
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Jaktcompagniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 368
9 763
10 047
10 645
8 335
Staff expenses
−598
−734
−675
−428
−469
EBITDA
333
382
464
310
−237
Depreciation & amort.
−29
−26
−26
−26
−24
EBIT
304
355
438
284
−261
Net financials
−195
−194
−150
−114
−114
Profit before tax
109
161
288
169
−375
Tax
24
35
64
37
−82
Net profit
85
126
224
132
−293
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 827
5 734
5 545
4 908
4 652
Equity
1 736
1 651
1 525
1 301
1 169
Long-term debt
1 219
1 556
1 877
1 700
2 036
Short-term debt
2 872
2 528
2 144
1 908
1 447
Total debt
4 091
4 084
4 021
3 607
3 483
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% 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 Jaktcompagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network