Riskpilot← Back to searchSign inGet full accessJERGO AS
ASActiveOrg 993644641Storebotn 70, 5309 KleppestøWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20095 employees
Revenue 2024
NOK 38,1M
-6% vs 2023
EBITDA margin
17.8%
+87% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 4,3M
+82% vs 2023
| Revenue | NOK 38,1M | -6% |
| EBITDA | NOK 6,8M | +87% |
| Net profit | NOK 4,3M | +82% |
| Total assets | NOK 15,4M | -12% |
| Equity | NOK 6,9M | +34% |
| Employees | 5 | — |
Legal name
JERGO AS
Org number
993644641
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
10. februar 2009
Share capital
NOK 245 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og utleie av hydraulisk og pneumatisk verktøy, samt service og andre tjenester innen disse områdene. Dessuten andre forenlige virksomhetsområder.
Address
Storebotn 70, 5309 Kleppestø
Phone
+4755523060
Email
jergo@jergo.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 | 8 389 | 18 771 | 31 281 | 40 468 | 38 102 |
| Staff expenses | −1 873 | −3 344 | −4 333 | −5 954 | −8 247 |
| EBITDA | 426 | 2 607 | 4 785 | 3 618 | 6 777 |
| Depreciation & amort. | −87 | −102 | −342 | −519 | −907 |
| EBIT | 339 | 2 505 | 4 443 | 3 099 | 5 870 |
| Net financials | −179 | −41 | −219 | −91 | −394 |
| Profit before tax | 160 | 2 464 | 4 224 | 3 008 | 5 476 |
| Tax | −0 | 391 | 933 | 675 | 1 220 |
| Net profit | 160 | 2 073 | 3 291 | 2 332 | 4 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 486 | 11 937 | 11 312 | 17 462 | 15 370 |
| Equity | 2 421 | 2 495 | 3 786 | 5 118 | 6 874 |
| Long-term debt | 0 | 2 | 16 | 20 | 3 |
| Short-term debt | 2 065 | 9 441 | 7 510 | 12 324 | 8 492 |
| Total debt | 2 065 | 9 443 | 7 526 | 12 344 | 8 495 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jergo Ab | Company | 100% | 100% | 2024 |
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 JERGO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Hafsaas Hatlebrekke | Chief Executive Officer | 0 companies |
| Kjetil Karlsen Hatlebrekke | Chief Executive Officer | 0 companies |
| Magnus Nicolay Kjølner Nielsen | Board of Directors | 0 companies |
| Rune Magnus Runesson | Chairman | 0 companies |
| Carl Christian Emanuel Rurfors | Board of Directors | 0 companies |
| Johan Lars Fredrik Frithiof | Chairman | 0 companies |
| Erik Jörgen Christer Jeppsson | Board of Directors | 0 companies |