Riskpilot← Back to searchSign inGet full accessJØMNA CARAVAN AS
ASActiveOrg 990406006Kverndalsvegen 35, 2416 JømnaRepair and maintenance of motor vehicles · NACE 9531Est. 20066 employees
Revenue 2024
NOK 5M
-11% vs 2023
EBITDA margin
0.7%
-66% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK -545K
-31% vs 2023
| Revenue | NOK 5M | -11% |
| EBITDA | NOK 37K | -66% |
| Net profit | NOK -545K | -31% |
| Total assets | NOK 3,8M | -27% |
| Equity | NOK 158K | -77% |
| Employees | 6 | — |
Legal name
JØMNA CARAVAN AS
Org number
990406006
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. oktober 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av deler, reparasjon og service av campingvogner og bobiler samt alt som herved står i forbindelse, herunder deltagelse i andre virksomheter.
Address
Kverndalsvegen 35, 2416 Jømna
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 456 | 7 752 | 7 591 | 5 656 | 5 021 |
| Staff expenses | −3 049 | −2 961 | −3 563 | −2 493 | −2 072 |
| EBITDA | 586 | 833 | 725 | 107 | 37 |
| Depreciation & amort. | −255 | −270 | −286 | −254 | −248 |
| EBIT | 331 | 563 | 439 | −148 | −212 |
| Net financials | −295 | −255 | −249 | −269 | −333 |
| Profit before tax | 36 | 308 | 190 | −417 | −545 |
| Tax | −0 | 3 | 56 | −0 | −0 |
| Net profit | 36 | 305 | 134 | −417 | −545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 829 | 5 984 | 5 891 | 5 144 | 3 777 |
| Equity | 684 | 989 | 1 122 | 704 | 158 |
| Long-term debt | 4 521 | 4 180 | 3 840 | 3 556 | 3 269 |
| Short-term debt | 625 | 816 | 929 | 884 | 349 |
| Total debt | 5 145 | 4 995 | 4 769 | 4 441 | 3 618 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-344.2%
This company
18.4%
Market median
-1971% vs market
20202024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
22.84×
This company
0.62×
Market median
-3584% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.2% | 5.2% | 2022 |
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No registered parent or subsidiaries
Board members of JØMNA CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Mørk Erlandsøn | Chief Executive Officer | 0 companies |
| Tommy Sørlie | Board of Directors | 0 companies |
| Helge Bjørge | Chairman | 0 companies |
| Jon Arild Kravdal | Board of Directors | 0 companies |