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JACSPED DISTRIBUSJON AS
AS
Active
Org 990620458
Trollåsveien 8, 1414 Trollåsen
Freight transport by road · NACE 4941
Est. 2006
2 employees
www.trekkern.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,1M
-5% vs 2023
EBITDA margin
10.3%
-2% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 2M
+1% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 25,1M
-5%
EBITDA
NOK 2,6M
-2%
Net profit
NOK 2M
+1%
Total assets
NOK 8,4M
+26%
Equity
NOK 2,4M
+2%
Employees
2
—
Company information
Legal name
JACSPED DISTRIBUSJON AS
Org number
990620458
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. desember 2006
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Transporttjenester, herunder trekking, samt virksomhet som står i forbindelse med dette.
Contact
Address
Trollåsveien 8, 1414 Trollåsen
Website
www.trekkern.no
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Revenue
NOK millions
0M
7M
15M
22M
30M
12M
2020
24M
2021
26M
2022
26M
2023
25M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 308
24 484
25 857
26 374
25 068
Staff expenses
−716
−1 281
−1 692
−1 604
−1 785
EBITDA
−192
1 031
2 085
2 633
2 589
Depreciation & amort.
−51
−51
−12
−72
−70
EBIT
−244
980
2 074
2 561
2 520
Net financials
−19
−27
−26
39
107
Profit before tax
−263
953
2 048
2 600
2 627
Tax
−58
210
451
573
578
Net profit
−205
743
1 597
2 027
2 048
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 967
5 006
6 349
6 667
8 402
Equity
410
1 153
1 362
2 389
2 438
Long-term debt
0
0
0
0
27
Short-term debt
2 557
3 854
4 986
4 278
5 937
Total debt
2 557
3 854
4 986
4 278
5 964
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RS
Raymond Sevje Forsland
Chairman
2021
PK
Pål Kristian Crosby
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jacsped As
Company
100%
100%
2022
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Company hierarchy
Jacsped Invest As
Jacsped As
JACSPED DISTRIBUSJON AS
(this company)
Board network connections
Board members of JACSPED DISTRIBUSJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Raymond Sevje Forsland
Chairman
0 companies
Pål Kristian Crosby
Board of Directors
0 companies