Riskpilot← Back to searchSign inGet full accessJOLLYROOM AS
ASActiveOrg 995738279Klinestadmoen 10, 3241 SandefjordOther non-specialised retail sale · NACE 4712Est. 20107 employees
Revenue 2024
NOK 434,8M
-5% vs 2023
EBITDA margin
0.6%
-3% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK 1,5M
-8% vs 2023
| Revenue | NOK 434,8M | -5% |
| EBITDA | NOK 2,5M | -3% |
| Net profit | NOK 1,5M | -8% |
| Total assets | NOK 87,9M | +21% |
| Equity | NOK 5,8M | +36% |
| Employees | 7 | — |
Legal name
JOLLYROOM AS
Org number
995738279
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
14. juli 2010
Share capital
NOK 200 000
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
Nettbasert handelsvirksomhet med salg av barneutstyr og leker, men også annen nettbasert handelsvirksomhet samt investeringer og deltagelse i andre selskap.
Address
Klinestadmoen 10, 3241 Sandefjord
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 | 416 006 | 549 902 | 465 449 | 455 510 | 434 835 |
| Staff expenses | −0 | −0 | −0 | −1 136 | −1 217 |
| EBITDA | 1 185 | 4 437 | 831 | 2 529 | 2 451 |
| Depreciation & amort. | −0 | −0 | −0 | −80 | −204 |
| EBIT | 1 185 | 4 437 | 831 | 2 449 | 2 247 |
| Net financials | 894 | −1 941 | 1 463 | −274 | −267 |
| Profit before tax | 2 079 | 2 496 | 2 294 | 2 175 | 1 980 |
| Tax | 458 | 552 | 507 | 493 | 439 |
| Net profit | 1 621 | 1 944 | 1 787 | 1 682 | 1 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 860 | 79 530 | 44 445 | 72 761 | 87 878 |
| Equity | −6 438 | −4 494 | −2 706 | 4 226 | 5 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 298 | 84 024 | 47 151 | 68 535 | 82 111 |
| Total debt | 67 298 | 84 024 | 47 151 | 68 535 | 82 111 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
20202024
Debt / equity
14.24×
This company
0.62×
Market median
-2197% 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) | ||
ES Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jollyroom Group Ab | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of JOLLYROOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Sandtrø | Deputy Member | 0 companies |
| Ole Torger Sauar | Chairman | 0 companies |