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Spencer Distribusjon AS
AS
Active
Org 939815058
Ægirs Vei 3, 4632
Kristiansand S
Freight transport by road
·
NACE 4941
Est. 1986 · 40 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Spencer Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 19M (-30% vs 2021)
19M
-30%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 152
17 985
18 351
18 934
27 355
Staff expenses
−9 084
−9 225
−9 667
−8 782
−13 209
EBITDA
1 371
691
−528
876
−881
Depreciation & amort.
−348
−428
−84
−80
−696
EBIT
1 023
263
−611
796
−1 577
Net financials
−443
−324
−112
−38
−43
Profit before tax
580
−61
−723
758
−1 620
Tax
−0
−0
−0
262
−0
Net profit
580
−61
−723
497
−1 620
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 457
7 798
4 189
4 379
3 761
Equity
120
50
111
834
338
Long-term debt
0
3 437
421
527
74
Short-term debt
4 371
4 311
3 657
3 018
3 350
Total debt
6 336
7 748
4 078
3 545
3 423
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2021
2025
Equity ratio
1,9 %
This company
38,2 %
Market median
This company
Market median
95% below market
2021
2025
Return on equity
483,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2021
2025
Debt / equity
52,80×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Spencer 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
