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DSD AS
AS
Active
Org 911178664
Børehaugen 1, 4006
Stavanger
Scheduled passenger transport by road
·
NACE 4931
Est. 1855 · 171 years old
11 employees
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Share
Norway
/
Companies
/
Scheduled passenger transport by road
/
DSD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
-13M
-27M
-40M
-54M
-30M
2020
-26M
+13%
2021
-43M
-65%
2022
-37M
+14%
2023
-43M
-16%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 259
3 761
2 393
3 323
2 992
Staff expenses
−22 574
−21 092
−35 790
−28 696
−32 416
EBITDA
−29 762
−25 561
−42 772
−37 003
−43 186
Depreciation & amort.
−223
−207
−318
−311
−316
EBIT
−29 985
−25 768
−43 090
−37 314
−43 502
Net financials
−339 903
77 539
211 246
−18 824
104 660
Profit before tax
−369 888
51 771
168 156
−56 138
61 158
Tax
−4 350
2 609
52 100
−120
−1 071
Net profit
−365 538
49 162
116 056
−56 018
62 229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 962 209
2 225 204
2 678 033
2 926 466
2 976 258
Equity
1 850 272
1 890 482
2 081 102
2 041 007
2 162 831
Long-term debt
0
0
0
0
0
Short-term debt
110 419
333 292
594 949
884 367
812 210
Total debt
110 419
333 292
594 949
884 367
812 210
Financial ratios
5-year trend
EBITDA margin
-1443.4%
This company
15.8%
Market median
-9235% vs market
2020
2024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
2079.8%
This company
8.1%
Market median
+25577% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
More on DSD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network