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ASActiveOrg 997862260Raufossvegen 228, 2827 HunndalenVaktmestertjenester · NACE 81101Est. 20120 employeeswww.jacksservice.no
Revenue 2019
NOK 13,4M
-3% vs 2018
EBITDA margin
5.5%
-1% vs 2018
Equity ratio
-62.8%
Financial strength
Net profit 2019
NOK 71K
+334% vs 2018
| Revenue | NOK 13,4M | -3% |
| EBITDA | NOK 743K | -1% |
| Net profit | NOK 71K | +334% |
| Total assets | NOK 2,6M | -35% |
| Equity | NOK -1,7M | +4% |
| Employees | 0 | — |
Legal name
JACKSSERVICE AS
Org number
997862260
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
24. januar 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utføre alle typer vaktmester- og gartnertjenester til private, bedriftsmarkedet og offentlig virksomhet. Selskapet kan også drive vedlikehold av bygg og anlegg, kunne investere i verdipapirer og delta i andre virksomheter.
Address
Raufossvegen 228, 2827 Hunndalen
Website
www.jacksservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 852 | 8 031 | 11 765 | 16 963 | 12 600 | 13 441 | 13 933 | 13 449 |
| Staff expenses | −699 | −1 463 | −5 839 | −8 959 | −7 635 | −7 301 | −8 359 | −8 118 |
| EBITDA | 282 | 826 | 291 | −191 | 104 | 1 218 | 750 | 743 |
| Depreciation & amort. | −52 | −208 | −423 | −689 | −756 | −633 | −543 | −526 |
| EBIT | 230 | 618 | −132 | −880 | −652 | 585 | 208 | 216 |
| Net financials | −24 | −97 | −227 | −446 | −281 | −182 | −191 | −145 |
| Profit before tax | 206 | 521 | −359 | −1 325 | −932 | 403 | 16 | 71 |
| Tax | 60 | 154 | −76 | 44 | −0 | −0 | −0 | −0 |
| Net profit | 146 | 368 | −283 | −1 370 | −932 | 403 | 16 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 122 | 2 645 | 5 183 | 6 899 | 4 582 | 3 658 | 4 049 | 2 629 |
| Equity | 176 | 444 | 161 | −1 209 | −2 141 | −1 738 | −1 722 | −1 651 |
| Long-term debt | 802 | 1 306 | 3 299 | 4 812 | 3 311 | 2 370 | 1 679 | 1 158 |
| Short-term debt | 144 | 895 | 1 722 | 3 295 | 3 412 | 3 027 | 4 092 | 3 122 |
| Total debt | 946 | 2 201 | 5 021 | 8 108 | 6 723 | 5 397 | 5 771 | 4 280 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122019
Equity ratio
-62.8%
This company
38.2%
Market median
-264% vs market
20122019
Return on equity
7093500.0%
This company
18.4%
Market median
+38551530% vs market
20122019
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122019
Asset turnover
5.12×
This company
1.12×
Market median
+357% vs market
20122019
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20122019
- 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 2012-01-11 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JACKSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Torkehagen | Board of Directors | 0 companies |
| Jack André Fladvad | Chairman | 0 companies |