Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SØNDRE VESTFOLD DISTRIBUSJONSSELSKAP AS
AS
Active
Org 981209249
Nydalsveien 28, 0484
Oslo
Other postal and courier activities
· NACE 5320
Est. 1999
11 employees
Watchlist
Share
Norway
/
Companies
/
Other postal and courier activities
/
SØNDRE VESTFOLD DISTRIBUSJONSSELSKAP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2020
15M
2021
15M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
-2M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 667
15 456
15 378
13 059
11 687
Staff expenses
−12 487
−13 132
−12 954
−10 636
−8 977
EBITDA
−1 040
−909
−1 928
−1 404
292
Depreciation & amort.
−0
−0
−446
−446
−445
EBIT
−1 040
−909
−2 374
−1 850
−152
Net financials
5
3
−52
8
76
Profit before tax
−1 035
−906
−2 426
−1 842
−76
Tax
−228
−199
−534
−405
−17
Net profit
−807
−707
−1 892
−1 437
−59
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 555
7 269
6 367
5 585
5 239
Equity
1 350
1 350
2 819
2 719
2 660
Long-term debt
0
0
0
0
0
Short-term debt
3 206
5 919
3 549
2 866
2 580
Total debt
3 206
5 919
3 549
2 866
2 580
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 SØNDRE VESTFOLD DISTRIBUSJONSSELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
