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ASActiveOrg 997849108Sandsvegen 657, 4230 SandElectrical installation · NACE 4321Est. 20123 employees
Revenue 2023
NOK 5,3M
-8% vs 2022
EBITDA margin
15.9%
-44% vs 2022
Equity ratio
59.4%
Financial strength
Net profit 2023
NOK 645K
-45% vs 2022
| Revenue | NOK 5,3M | -8% |
| EBITDA | NOK 850K | -44% |
| Net profit | NOK 645K | -45% |
| Total assets | NOK 3,8M | +8% |
| Equity | NOK 2,3M | +40% |
| Employees | 3 | — |
Legal name
JK ELEKTROSERVICE AS
Org number
997849108
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. januar 2012
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Elektrisk installasjonsarbeid og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Sandsvegen 657, 4230 Sand
Phone
+4792091030
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 870 | 3 810 | 4 505 | 5 790 | 5 345 |
| Staff expenses | −1 507 | −1 663 | −1 881 | −2 057 | −2 472 |
| EBITDA | 651 | 435 | 403 | 1 525 | 850 |
| Depreciation & amort. | −0 | −0 | −14 | −20 | −20 |
| EBIT | 651 | 435 | 389 | 1 506 | 830 |
| Net financials | 6 | −1 | −0 | 1 | −2 |
| Profit before tax | 658 | 434 | 389 | 1 507 | 828 |
| Tax | 146 | 96 | 87 | 333 | 182 |
| Net profit | 512 | 338 | 302 | 1 174 | 645 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 527 | 2 098 | 1 910 | 3 510 | 3 799 |
| Equity | 848 | 787 | 739 | 1 613 | 2 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 679 | 1 312 | 1 171 | 1 897 | 1 541 |
| Total debt | 1 679 | 1 312 | 1 171 | 1 897 | 1 541 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20192023
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20192023
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20192023
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20192023
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20192023
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JK ELEKTROSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Karlsen | Chief Executive Officer | 0 companies |
| Valbjørg Øvstebø | Board of Directors | 0 companies |
| Stein Ove Karlsen | Board of Directors | 0 companies |