Riskpilot← Back to searchSign inGet full accessJÆREN TRAKTORSENTER AS
ASActiveOrg 935465389Rognevegen 2, 4351 KleppeRepair and maintenance of machinery · NACE 3312Est. 198493 employees
Revenue 2024
NOK 438,2M
+7% vs 2023
EBITDA margin
4.1%
+14% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
NOK 9,1M
+17% vs 2023
| Revenue | NOK 438,2M | +7% |
| EBITDA | NOK 17,8M | +14% |
| Net profit | NOK 9,1M | +17% |
| Total assets | NOK 179,4M | -6% |
| Equity | NOK 43,6M | +26% |
| Employees | 93 | — |
Legal name
JÆREN TRAKTORSENTER AS
Org number
935465389
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
25. mai 1984
Share capital
NOK 2 000 000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Rognevegen 2, 4351 Kleppe
Phone
+4751788380
Email
klepp@eiksenteret.com
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 | 257 173 | 285 430 | 368 852 | 410 136 | 438 209 |
| Staff expenses | −35 414 | −38 546 | −43 119 | −52 153 | −57 745 |
| EBITDA | 9 393 | 15 357 | 18 734 | 15 566 | 17 792 |
| Depreciation & amort. | −513 | −470 | −592 | −961 | −1 017 |
| EBIT | 8 880 | 14 887 | 18 142 | 14 605 | 16 775 |
| Net financials | −864 | −865 | −1 613 | −4 626 | −5 028 |
| Profit before tax | 8 016 | 14 022 | 16 529 | 9 979 | 11 747 |
| Tax | 1 767 | 3 085 | 3 636 | 2 180 | 2 636 |
| Net profit | 6 249 | 10 937 | 12 892 | 7 799 | 9 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 197 | 147 197 | 178 212 | 190 775 | 179 398 |
| Equity | 27 077 | 26 392 | 26 778 | 34 488 | 43 599 |
| Long-term debt | 0 | 0 | 200 | 5 577 | 0 |
| Short-term debt | 67 120 | 120 805 | 151 234 | 150 710 | 135 799 |
| Total debt | 67 120 | 120 805 | 151 434 | 156 287 | 135 799 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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) | ||
VH Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mowet As
JÆREN TRAKTORSENTER AS Board members of JÆREN TRAKTORSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Haukalid | Chief Executive Officer | 0 companies |
| Bjørnar Rygg | Chairman | 0 companies |
| Bjørn Rygg | Chairman | 0 companies |