Riskpilot← Back to searchSign inGet full accessJOTRA AS
ASActiveOrg 921572670Heggstadmoen 47, 7080 HeimdalFreight transport by road · NACE 4941Est. 201875 employeesjotra.no
Revenue 2024
NOK 85,1M
-13% vs 2023
EBITDA margin
5.2%
-37% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK 3,2M
-36% vs 2023
| Revenue | NOK 85,1M | -13% |
| EBITDA | NOK 4,5M | -37% |
| Net profit | NOK 3,2M | -36% |
| Total assets | NOK 28,3M | -8% |
| Equity | NOK 10,2M | -8% |
| Employees | 75 | — |
Legal name
JOTRA AS
Org number
921572670
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. oktober 2018
Share capital
NOK 30 000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Godstransport på vei, og alt hva hermed står i forbindelse. Selskapet utfører oppdrag innen avfallstransport.
Address
Heggstadmoen 47, 7080 Heimdal
Phone
+4740499000
Email
mail@jotra.no
Website
jotra.no
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 | 71 875 | 90 819 | 110 532 | 97 491 | 85 133 |
| Staff expenses | −34 090 | −44 589 | −51 281 | −45 322 | −40 708 |
| EBITDA | 3 263 | −393 | 6 223 | 7 057 | 4 461 |
| Depreciation & amort. | −323 | −396 | −457 | −387 | −460 |
| EBIT | 2 940 | −789 | 5 767 | 6 669 | 4 000 |
| Net financials | 16 | −12 | 9 | −73 | 67 |
| Profit before tax | 2 956 | −801 | 5 775 | 6 597 | 4 068 |
| Tax | 654 | −104 | 1 279 | 1 627 | 907 |
| Net profit | 2 302 | −697 | 4 497 | 4 970 | 3 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 170 | 24 707 | 29 330 | 30 574 | 28 275 |
| Equity | 6 236 | 5 539 | 7 036 | 11 006 | 10 166 |
| Long-term debt | 139 | 0 | 154 | 110 | 45 |
| Short-term debt | 13 795 | 19 168 | 22 141 | 19 458 | 18 063 |
| Total debt | 13 934 | 19 168 | 22 294 | 19 568 | 18 108 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 69% | 69% | 2024 | |
| Company | 31% | 31% | 2024 |
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7070 Invest As
JOTRA AS Board members of JOTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Johnsen | Chief Executive Officer | 0 companies |
| Liv Ulleberg | Board of Directors | 0 companies |
| Robert Røhmen | Chairman | 0 companies |