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JOS EIENDOMSSERVICE AS
AS
Active
Org 986321144
Trollåsveien 4, 1414 Trollåsen
Joinery installation · NACE 4332
Est. 2003
21 employees
www.jos.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 95,4M
+31% vs 2023
EBITDA margin
8.9%
+12% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 6,4M
+16% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
4M
2020
0M
-100%
2021
10M
+1000%
2022
8M
-20%
2023
8M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 95,4M
+31%
EBITDA
NOK 8,5M
+12%
Net profit
NOK 6,4M
+16%
Total assets
NOK 21,1M
-19%
Equity
NOK 10,2M
+9%
Employees
21
—
Company information
Legal name
JOS EIENDOMSSERVICE AS
Org number
986321144
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
8. desember 2003
Share capital
NOK 184 444
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Håndtverktjenester, ombygginger og prosjektledelse for privat- og næringskunder.
Contact
Address
Trollåsveien 4, 1414 Trollåsen
Website
www.jos.no
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Revenue
NOK millions
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27M
55M
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109M
44M
2020
36M
2021
95M
2022
73M
2023
95M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
4M
2020
0M
2021
10M
2022
8M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 807
35 607
95 121
73 008
95 367
Staff expenses
−9 751
−10 739
−12 709
−12 291
−15 820
EBITDA
3 931
188
9 753
7 592
8 481
Depreciation & amort.
−316
−445
−512
−458
−416
EBIT
3 615
−256
9 241
7 133
8 066
Net financials
16
−6
−6
83
64
Profit before tax
3 631
−262
9 235
7 217
8 130
Tax
806
−53
2 032
1 722
1 778
Net profit
2 825
−209
7 203
5 494
6 351
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 549
13 351
34 803
25 923
21 114
Equity
5 842
4 133
10 336
9 331
10 182
Long-term debt
883
1 215
1 376
980
1 186
Short-term debt
7 824
8 002
23 090
15 613
9 746
Total debt
8 708
9 218
24 466
16 593
10 932
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JO
Jardar Olavson Seim
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Alvydas Bacevicius
Individual
10%
10%
2024
Roy-Erik Larsen
Individual
5%
5%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JOS EIENDOMSSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jardar Olavson Seim
Chairman
0 companies