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Forlagssentralen AS
AS
Active
Org 929344472
Snipetjernveien 12, 1405
Langhus
Logistics service activities
·
NACE 5225
Est. 2022 · 4 years old
70 employees
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Norway
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Companies
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Logistics service activities
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Forlagssentralen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
214M
161M
107M
54M
0M
2022: 168M
168M
2022
2023: 172M (+2% vs 2022)
172M
+2%
2023
2024: 168M (-2% vs 2023)
168M
-2%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2022: 13M
13M
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
168 165
171 637
168 215
Staff expenses
−78 511
−79 404
−76 410
EBITDA
15 157
14 844
12 571
Depreciation & amort.
−11 640
−13 978
−12 394
EBIT
3 517
866
177
Net financials
−1 682
−1 599
−1 376
Profit before tax
1 835
−733
−1 199
Tax
406
−151
10 712
Net profit
1 429
−582
−11 911
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
211 772
237 677
268 700
Equity
119 845
118 415
122 224
Long-term debt
8 403
8 966
87 633
Short-term debt
83 525
110 296
58 843
Total debt
91 928
119 262
146 476
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2022
2024
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2022
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2022
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2022
2024
Asset turnover
0,79×
This company
1,12×
Market median
This company
Market median
29% below market
2022
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2022
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
More on Forlagssentralen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network