Riskpilot← Back to searchSign inGet full accessJBM MODUL AS
ASActiveOrg 993384445Vestsidavegen 1057, 2162 BrårudWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20087 employees
Revenue 2024
NOK 105,2M
+133% vs 2023
EBITDA margin
6.5%
+154% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK 4,7M
+192% vs 2023
| Revenue | NOK 105,2M | +133% |
| EBITDA | NOK 6,9M | +154% |
| Net profit | NOK 4,7M | +192% |
| Total assets | NOK 32,7M | +61% |
| Equity | NOK 7M | +56% |
| Employees | 7 | — |
Legal name
JBM MODUL AS
Org number
993384445
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
3. desember 2008
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp/salg og utleie av brakker og moduler og deltagelse i andre virksomheter.
Address
Vestsidavegen 1057, 2162 Brårud
Phone
+4763979555
Email
jbmas@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 538 | 9 812 | 20 372 | 24 094 | 29 402 | 32 352 | 50 577 | 51 763 | 61 449 | 64 283 | 44 571 | 37 867 | 37 131 | 64 816 | 45 217 | 105 161 |
| Staff expenses | −0 | −766 | −2 654 | −3 922 | −3 999 | −4 305 | −5 003 | −5 712 | −3 850 | −4 785 | −4 763 | −4 896 | −4 564 | −5 039 | −4 656 | −8 607 |
| EBITDA | 1 695 | 357 | 1 238 | 2 262 | 3 826 | 4 243 | 5 123 | 5 471 | 5 775 | 7 197 | 48 | 282 | 1 570 | 2 307 | 2 700 | 6 866 |
| Depreciation & amort. | −36 | −118 | −459 | −435 | −467 | −951 | −1 197 | −1 612 | −3 735 | −3 856 | −253 | −334 | −304 | −300 | −385 | −552 |
| EBIT | 1 659 | 239 | 780 | 1 827 | 3 359 | 3 293 | 3 926 | 3 859 | 2 039 | 3 341 | −205 | −52 | 1 266 | 2 007 | 2 315 | 6 314 |
| Net financials | −0 | −137 | −679 | −544 | −490 | −421 | −404 | −961 | −1 866 | −1 538 | −786 | −377 | −214 | −180 | −179 | −228 |
| Profit before tax | 1 658 | 102 | 101 | 1 283 | 2 870 | 2 871 | 3 522 | 2 897 | 174 | 1 803 | −990 | −428 | 1 052 | 1 827 | 2 136 | 6 086 |
| Tax | 466 | 37 | 54 | 361 | 809 | 780 | 972 | 721 | 36 | 306 | −73 | −75 | 247 | 415 | 518 | 1 362 |
| Net profit | 1 192 | 65 | 47 | 922 | 2 060 | 2 091 | 2 550 | 2 176 | 138 | 1 497 | −917 | −354 | 805 | 1 412 | 1 619 | 4 724 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 438 | 14 552 | 12 793 | 11 610 | 18 470 | 16 919 | 18 542 | 49 062 | 47 698 | 48 927 | 16 737 | 19 691 | 13 014 | 16 858 | 20 253 | 32 680 |
| Equity | 717 | 859 | 1 288 | 2 209 | 4 270 | 6 361 | 8 911 | 11 087 | 11 225 | 12 722 | 3 433 | 2 806 | 3 611 | 4 465 | 4 446 | 6 952 |
| Long-term debt | 14 | 6 255 | 0 | 5 949 | 4 296 | 5 154 | 2 974 | 23 562 | 26 250 | 20 465 | 4 661 | 4 342 | 727 | 550 | 973 | 717 |
| Short-term debt | 3 707 | 7 437 | 4 194 | 3 451 | 9 905 | 5 404 | 6 657 | 14 413 | 10 224 | 15 740 | 8 643 | 12 543 | 8 676 | 11 843 | 14 835 | 25 011 |
| Total debt | 3 721 | 13 692 | 11 505 | 9 401 | 14 201 | 10 558 | 9 631 | 37 974 | 36 473 | 36 205 | 13 304 | 16 885 | 9 403 | 12 393 | 15 808 | 25 728 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20092024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20092024
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20092024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20092024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20092024
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20092024
- 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 2008-11-13 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TJ Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tk Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Tk Eiendom As
JBM MODUL AS Board members of JBM MODUL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Johannessen | Chief Executive Officer | 0 companies |
| Tone Johannessen | Deputy Member | 0 companies |