Riskpilot← Back to searchSign inGet full accessBRANDSDAL LOGISTIKK AS
ASActiveOrg 915010288Mjåvannsstykket 1, 4628 Kristiansand SRetail sale of cosmetic and toilet articles · NACE 4775Est. 201569 employees
Revenue 2024
NOK 73,8M
+17% vs 2023
EBITDA margin
9.9%
+25% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 2,6M
+50% vs 2023
| Revenue | NOK 73,8M | +17% |
| EBITDA | NOK 7,3M | +25% |
| Net profit | NOK 2,6M | +50% |
| Total assets | NOK 31,7M | +16% |
| Equity | NOK 10,6M | -6% |
| Employees | 69 | — |
Legal name
BRANDSDAL LOGISTIKK AS
Org number
915010288
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
21. februar 2015
Share capital
NOK 73 897
Employees
69 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Drift av lager, levering av vedlikeholdstjenester og annen virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og utleie av fast eiendom.
Address
Mjåvannsstykket 1, 4628 Kristiansand S
Phone
+4738189800
Email
post@brandsdalgroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 021 | 51 860 | 58 591 | 53 783 | 52 150 | 57 635 | 62 995 | 60 544 | 63 043 | 73 768 |
| Staff expenses | −24 927 | −24 361 | −24 251 | −27 223 | −24 409 | −30 367 | −33 293 | −33 498 | −34 389 | −40 590 |
| EBITDA | 2 684 | 2 579 | 2 860 | 3 948 | 4 533 | 6 664 | 6 588 | 3 069 | 5 857 | 7 326 |
| Depreciation & amort. | −2 271 | −2 169 | −2 978 | −2 883 | −2 762 | −2 936 | −3 347 | −3 465 | −3 400 | −3 842 |
| EBIT | 413 | 410 | −117 | 1 066 | 1 771 | 3 728 | 3 241 | −397 | 2 457 | 3 484 |
| Net financials | −368 | −367 | 186 | −201 | −173 | 4 | 21 | 18 | −193 | −101 |
| Profit before tax | 44 | 43 | 68 | 865 | 1 598 | 3 733 | 3 262 | −378 | 2 264 | 3 383 |
| Tax | −36 | −11 | −1 | 171 | 352 | 821 | 718 | −83 | 505 | 743 |
| Net profit | 81 | 53 | 70 | 694 | 1 247 | 2 911 | 2 545 | −295 | 1 759 | 2 640 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 037 | 20 248 | 31 134 | 25 482 | 23 846 | 22 736 | 24 946 | 19 035 | 27 218 | 31 692 |
| Equity | 8 661 | 8 715 | 8 436 | 9 211 | 9 950 | 10 367 | 9 648 | 9 353 | 11 266 | 10 590 |
| Long-term debt | 3 235 | 3 545 | 12 183 | 9 277 | 6 407 | 1 216 | 766 | 447 | 5 269 | 4 627 |
| Short-term debt | 22 141 | 7 988 | 10 516 | 6 994 | 7 488 | 11 152 | 14 532 | 9 236 | 10 683 | 16 475 |
| Total debt | 25 376 | 11 533 | 22 698 | 16 271 | 13 896 | 12 369 | 15 298 | 9 682 | 15 952 | 21 103 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20152024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20152024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20152024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LJ Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brandsdal Group As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brandsdal Holding As
BRANDSDAL LOGISTIKK AS Board members of BRANDSDAL LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Sverre Molle | Chief Executive Officer | 0 companies |
| Lene Johansen | Deputy Member | 0 companies |
| Kolbjørn Ertzeid | Chairman | 0 companies |
| Einar Øgrey Brandsdal | Board of Directors | 0 companies |