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JS Distribusjon AS
AS
Active
Org 918833072
Bedriftsvegen 15, 4353
Klepp Stasjon
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
JS Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 426
4 655
3 750
3 147
4 080
Staff expenses
−1 956
−1 998
−1 279
−969
−1 277
EBITDA
171
262
307
332
204
Depreciation & amort.
−4
−4
−0
−7
−40
EBIT
167
258
307
325
164
Net financials
4
−1
−16
−32
−73
Profit before tax
171
258
291
293
91
Tax
10
57
64
64
20
Net profit
161
201
227
229
70
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 209
1 130
620
475
620
Equity
485
324
123
−104
−333
Long-term debt
3
0
0
0
0
Short-term debt
721
806
497
580
953
Total debt
723
806
497
580
953
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
3,66×
This company
1,12×
Market median
This company
Market median
227% above market
2020
2024
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on JS Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
