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Distribusjonsservice AS
AS
Active
Org 957028179
Tomteveien 33C, 1618
Fredrikstad
Freight transport by road
·
NACE 4941
Est. 1990 · 36 years old
30 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Distribusjonsservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2021: 41M
41M
2021
2022: 43M (+5% vs 2021)
43M
+5%
2022
2023: 39M (-9% vs 2022)
39M
-9%
2023
2024: 42M (+8% vs 2023)
42M
+8%
2024
2025: 43M (+2% vs 2024)
43M
+2%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
43 095
41 555
38 709
42 670
41 173
Staff expenses
−23 005
−23 669
−24 015
−24 676
−23 246
EBITDA
−376
−649
353
972
2 296
Depreciation & amort.
−389
−405
−521
−332
−286
EBIT
−765
−1 054
−168
640
2 009
Net financials
−98
−16
−46
−52
−75
Profit before tax
−863
−1 070
−214
587
1 934
Tax
−180
−235
−19
−30
565
Net profit
−683
−834
−194
617
1 369
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 774
9 276
10 575
11 869
12 403
Equity
2 240
2 924
3 632
4 114
3 856
Long-term debt
80
219
522
1 210
1 382
Short-term debt
6 454
6 134
6 422
6 545
7 164
Total debt
6 534
6 353
6 944
7 754
8 547
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2021
2025
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
−30,5 %
This company
18,4 %
Market median
This company
Market median
266% below market
2021
2025
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2021
2025
Asset turnover
4,91×
This company
1,12×
Market median
This company
Market median
338% above market
2021
2025
Debt / equity
2,92×
This company
0,62×
Market median
This company
Market median
371% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Distribusjonsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
