Riskpilot← Back to searchSign inGet full accessJESSHEIM ORG AS
ASActiveOrg 992657243Furusethgata 5, 2050 JessheimRestaurant activities · NACE 5611Est. 200826 employeeswww.egon.no
Revenue 2024
NOK 42M
+6% vs 2023
EBITDA margin
15.8%
+25% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 5,3M
+17% vs 2023
| Revenue | NOK 42M | +6% |
| EBITDA | NOK 6,7M | +25% |
| Net profit | NOK 5,3M | +17% |
| Total assets | NOK 16,4M | +6% |
| Equity | NOK 1,6M | -6% |
| Employees | 26 | — |
Legal name
JESSHEIM ORG AS
Org number
992657243
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. juni 2008
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Restaurant og servicevirksomhet samt annen næringsvirksomhet. Der iblant bistå med lån og eventuelle bidrag ved etablering og drift av andre "egon selskaper".
Address
Furusethgata 5, 2050 Jessheim
Phone
+4745865479
Email
post@frisorgrossisten.no
Website
www.egon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 009 | 22 197 | 21 759 | 23 662 | 25 834 | 28 079 | 26 959 | 25 497 | 25 648 | 25 204 | 27 575 | 28 956 | 28 805 | 29 818 | 37 945 | 39 703 | 42 037 |
| Staff expenses | −2 176 | −6 722 | −6 902 | −7 757 | −8 298 | −9 145 | −8 505 | −8 175 | −8 277 | −8 045 | −8 361 | −9 085 | −9 080 | −9 202 | −12 405 | −12 787 | −13 139 |
| EBITDA | 53 | 4 555 | 4 071 | 3 990 | 4 754 | 4 883 | 4 527 | 3 285 | 3 454 | 3 323 | 4 746 | 5 048 | 5 099 | 5 643 | 4 892 | 5 339 | 6 652 |
| Depreciation & amort. | −147 | −1 005 | −1 055 | −1 066 | −1 087 | −966 | −484 | −553 | −630 | −621 | −569 | −271 | −181 | −125 | −131 | −167 | −428 |
| EBIT | −94 | 3 551 | 3 016 | 2 924 | 3 667 | 3 917 | 4 043 | 2 732 | 2 824 | 2 702 | 4 176 | 4 778 | 4 918 | 5 518 | 4 762 | 5 172 | 6 224 |
| Net financials | −113 | −291 | −115 | −46 | 16 | 106 | 116 | 59 | 50 | 57 | 85 | 130 | 97 | 106 | 428 | 636 | 562 |
| Profit before tax | −206 | 3 260 | 2 901 | 2 877 | 3 683 | 4 023 | 4 159 | 2 791 | 2 873 | 2 759 | 4 261 | 4 908 | 5 015 | 5 624 | 5 189 | 5 808 | 6 785 |
| Tax | −57 | 918 | 814 | 811 | 1 038 | 1 131 | 1 127 | 757 | 722 | 672 | 991 | 1 083 | 1 106 | 1 239 | 1 142 | 1 279 | 1 494 |
| Net profit | −149 | 2 342 | 2 087 | 2 067 | 2 645 | 2 892 | 3 032 | 2 034 | 2 151 | 2 086 | 3 271 | 3 824 | 3 909 | 4 386 | 4 047 | 4 529 | 5 292 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 512 | 13 514 | 13 793 | 13 879 | 14 135 | 14 420 | 11 934 | 9 781 | 8 885 | 8 825 | 10 114 | 10 524 | 12 940 | 17 188 | 21 186 | 15 509 | 16 445 |
| Equity | −49 | 1 351 | 1 388 | 1 388 | 1 414 | 806 | 588 | 472 | 474 | 474 | 475 | 3 514 | 7 423 | 11 023 | 2 208 | 1 738 | 1 629 |
| Long-term debt | 6 989 | 6 805 | 6 088 | 5 317 | 4 262 | 3 542 | 2 948 | 2 370 | 1 757 | 1 171 | 586 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 572 | 5 357 | 6 317 | 7 173 | 8 459 | 10 071 | 8 397 | 6 938 | 6 655 | 7 180 | 9 054 | 7 010 | 5 517 | 6 164 | 18 978 | 13 772 | 14 816 |
| Total debt | 13 561 | 12 162 | 12 405 | 12 491 | 12 721 | 13 614 | 11 346 | 9 309 | 8 412 | 8 351 | 9 639 | 7 010 | 5 517 | 6 164 | 18 978 | 13 772 | 14 816 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20082024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
324.8%
This company
18.4%
Market median
+1665% vs market
20082024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20082024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20082024
Debt / equity
9.09×
This company
0.62×
Market median
-1366% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-04-21 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 35.0% | 35.0% | 2023 |
Know How Holding As | Company | 35.0% | 35.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
Helmaks As | Company | 5.0% | 5.0% | 2023 |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JESSHEIM ORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirin Eriksen Orset | Chief Executive Officer | 0 companies |
| Elin Isabell Olsson | Chief Executive Officer | 0 companies |
| Jeanette Desirée Kaldhussæter | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |