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SPEDINORD AS
AS
Active
Org 991542590
Vinjesjøen, 8470 Bø I Vesterålen
Other support activities for transportation · NACE 5226
Est. 2010
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,6M
+54% vs 2023
EBITDA margin
0.6%
-65% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK 36K
-66% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,6M
+54%
EBITDA
NOK 36K
-65%
Net profit
NOK 36K
-66%
Total assets
NOK 1,4M
+56%
Equity
NOK 103K
-80%
Employees
0
—
Company information
Legal name
SPEDINORD AS
Org number
991542590
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
25. januar 2010
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Sjåførformidling, spedisjon, fortolling med dertil hørende virksomhet.
Contact
Address
Vinjesjøen, 8470 Bø I Vesterålen
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Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
4M
2022
4M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 636
4 448
4 102
4 258
6 566
Staff expenses
−2 409
−2 163
−0
−0
−0
EBITDA
−333
274
43
104
36
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−333
274
43
104
36
Net financials
−3
0
0
0
0
Profit before tax
−336
274
43
104
36
Tax
26
−0
−0
−0
1
Net profit
−362
274
43
104
36
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
668
982
901
889
1 387
Equity
86
360
403
507
103
Long-term debt
−0
0
0
0
0
Short-term debt
583
622
499
382
1 285
Total debt
583
622
499
382
1 285
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
2020
2024
Debt / equity
12.52×
This company
0.62×
Market median
-1919% 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
Name
Role
Member since
Current (1)
JA
Jack Arne Nikolaisen
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BM
Bjørn Magne Willumsen
Chairman
2023
Former (1)
OE
Odd Einar Jarle Sørensen
Board of Directors
2019 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SØRENSEN CONSULTING AS
Company
33%
33%
2023
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Company hierarchy
SØRENSEN CONSULTING AS
SPEDINORD AS
(this company)
Board network connections
Board members of SPEDINORD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jack Arne Nikolaisen
Chief Executive Officer
0 companies
Bjørn Magne Willumsen
Chairman
0 companies
Odd Einar Jarle Sørensen
Board of Directors
0 companies