Riskpilot← Back to searchSign inGet full accessJAG ASSISTANSE AS
ASActiveOrg 995256339Schweigaards Gate 14, 0185 OsloSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20101093 employeeswww.jagassistanse.no
Revenue 2024
NOK 274,6M
+7% vs 2023
EBITDA margin
2.8%
+521% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
NOK 7,4M
+1829% vs 2023
| Revenue | NOK 274,6M | +7% |
| EBITDA | NOK 7,7M | +521% |
| Net profit | NOK 7,4M | +1829% |
| Total assets | NOK 95,9M | +12% |
| Equity | NOK 24,3M | +27% |
| Employees | 1093 | — |
Legal name
JAG ASSISTANSE AS
Org number
995256339
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
22. mars 2010
Share capital
NOK 600 000
Employees
1093 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Cecilia helena anden blanck
Company purpose
Produksjon og salg av personlig assistanse til medlemmene i den ideelle foreningen jag - jeg, assistanse og godt liv samt lignende virksomhet som naturlig faller sammen med dette. Selskapets mål med virksomheten er også, best mulig personlig tilpasset assistanse i alle livets situasjoner med respekt for menneskeverd og integritet, så at kundene på egne vilkår skal kunne leve i fellesskap med sine familier samt på leve som andre i samfunnet og oppnå stimulerende opplevelser og erfaringer på en trygg måte sånn at den fysiske og psykiske helsen ivaretas på alle måter.
Address
Schweigaards Gate 14, 0185 Oslo
Phone
+4796209666
Email
post@jagassistanse.no
Website
www.jagassistanse.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 | 163 316 | 192 522 | 212 524 | 257 441 | 274 643 |
| Staff expenses | −151 584 | −179 735 | −210 001 | −245 687 | −253 597 |
| EBITDA | 5 243 | 4 313 | −9 107 | −1 831 | 7 715 |
| Depreciation & amort. | −104 | −113 | −113 | −155 | −169 |
| EBIT | 5 139 | 4 200 | −9 220 | −1 986 | 7 546 |
| Net financials | 28 | 239 | 3 | 1 176 | 1 635 |
| Profit before tax | 5 167 | 4 439 | −9 217 | −811 | 9 181 |
| Tax | 1 139 | 924 | −2 002 | −384 | 1 814 |
| Net profit | 4 028 | 3 516 | −7 215 | −426 | 7 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 183 | 78 311 | 80 687 | 85 740 | 95 902 |
| Equity | 23 316 | 26 832 | 19 616 | 19 190 | 24 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 867 | 51 480 | 61 071 | 66 550 | 71 554 |
| Total debt | 43 867 | 51 480 | 61 071 | 66 550 | 71 554 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 (5) | ||
TS Deputy Member | Deputy Member | 2024 |
AC Chief Executive Officer | Chief Executive Officer | 2016 |
SE Deputy Member | Deputy Member | 2024 |
GR Deputy Member | Deputy Member | 2024 |
ML Deputy Member | Deputy Member | 2019 |
| Former (1) | ||
AM Deputy Member | Deputy Member | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brukarkooperativet Jag | Company | 51% | 51% | 2024 |
| Company | 49% | 49% | 2024 |
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No registered parent or subsidiaries
Board members of JAG ASSISTANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Syvertsen | Deputy Member | 0 companies |
| Anna Maria Hedlund | Deputy Member | 0 companies |
| Ann Cathrine Schumann | Chief Executive Officer | 0 companies |
| Stig-André Ekerhovd | Deputy Member | 0 companies |
| Gunborg Rose-Marie Abrahamsson | Deputy Member | 0 companies |
| Magnus Lorentz | Deputy Member | 0 companies |
| Gunnar Helge Hanssen | Board of Directors | 0 companies |
| Linda Elisabeth Forzelius | Board of Directors | 0 companies |
| Bjørg Midtsæther Grødahl | Board of Directors | 0 companies |
| Alf Sigurd Anvedsen | Board of Directors | 0 companies |
| Kenneth Freitag | Board of Directors | 0 companies |
| Cecilia Helena Anden Blanck | Chairman | 0 companies |
| Per Allan Sundberg | Board of Directors | 0 companies |