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Jacksservice AS
AS
Active
Org 997862260
Raufossvegen 228, 2827
Hunndalen
Vaktmestertjenester
·
NACE 81101
Est. 2012 · 14 years old
0 employees
www.jacksservice.no
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Vaktmestertjenester
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Jacksservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2015: 17M
17M
2015
2016: 13M (-24% vs 2015)
13M
-24%
2016
2017: 13M (0% vs 2016)
13M
0%
2017
2018: 14M (+8% vs 2017)
14M
+8%
2018
2019: 13M (-7% vs 2018)
13M
-7%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
13 449
13 933
13 441
12 600
16 963
Staff expenses
−8 118
−8 359
−7 301
−7 635
−8 959
EBITDA
743
750
1 218
104
−191
Depreciation & amort.
−526
−543
−633
−756
−689
EBIT
216
208
585
−652
−880
Net financials
−145
−191
−182
−281
−446
Profit before tax
71
16
403
−932
−1 325
Tax
−0
−0
−0
−0
44
Net profit
71
16
403
−932
−1 370
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
2 629
4 049
3 658
4 582
6 899
Equity
−1 651
−1 722
−1 738
−2 141
−1 209
Long-term debt
1 158
1 679
2 370
3 311
4 812
Short-term debt
3 122
4 092
3 027
3 412
3 295
Total debt
4 280
5 771
5 397
6 723
8 108
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2015
2019
Equity ratio
−62,8 %
This company
38,2 %
Market median
This company
Market median
264% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2015
2019
Asset turnover
5,12×
This company
1,12×
Market median
This company
Market median
357% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Jacksservice AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
