Riskpilot← Back to searchSign inGet full accessJAN KJØNNÅS AS
ASActiveOrg 991353542Industrivegen 3, 8657 MosjøenOther cleaning activities · NACE 8123Est. 200710 employees
Revenue 2024
NOK 12,7M
+17% vs 2023
EBITDA margin
33.7%
+61% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 1,2M
+370% vs 2023
| Revenue | NOK 12,7M | +17% |
| EBITDA | NOK 4,3M | +61% |
| Net profit | NOK 1,2M | +370% |
| Total assets | NOK 16,1M | +0% |
| Equity | NOK 5,1M | +32% |
| Employees | 10 | — |
Legal name
JAN KJØNNÅS AS
Org number
991353542
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
3. juli 2007
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Annen spesialisert bygge- og anleggsvirksomhet. Selskapet kan også delta i andre virksomheter eller i andre virksomhetsområder.
Address
Industrivegen 3, 8657 Mosjøen
Phone
+4791114437
Email
ja-kjoen@online.no
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 | 10 445 | 12 906 | 13 173 | 10 866 | 12 699 |
| Staff expenses | −4 884 | −5 822 | −7 129 | −5 056 | −5 230 |
| EBITDA | 2 368 | 3 427 | 1 772 | 2 655 | 4 277 |
| Depreciation & amort. | −2 470 | −2 526 | −2 617 | −2 539 | −2 083 |
| EBIT | −102 | 901 | −845 | 116 | 2 193 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −673 | 410 | −1 380 | −581 | 1 571 |
| Tax | −148 | 91 | −304 | −128 | 346 |
| Net profit | −525 | 319 | −1 076 | −453 | 1 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 833 | 21 124 | 19 487 | 16 089 | 16 104 |
| Equity | 5 052 | 5 372 | 4 296 | 3 843 | 5 067 |
| Long-term debt | 15 079 | 11 853 | 10 723 | 8 153 | 6 138 |
| Short-term debt | 2 880 | 2 987 | 3 859 | 3 612 | 4 070 |
| Total debt | 18 781 | 15 752 | 15 192 | 12 246 | 11 036 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7% | 7% | 2024 | |
| Individual | 6% | 6% | 2024 |
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No registered parent or subsidiaries
Board members of JAN KJØNNÅS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Egil Kjønnås | Chief Executive Officer | 0 companies |
| Tarjei Magnus Hugaas | Chairman | 0 companies |
| Karle Anders Øvereng | Chairman | 0 companies |