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Royal Distribusjon AS
AS
Active
Org 982767032
Hvamstubben 20, 2013
Skjetten
Freight transport by road
·
NACE 4941
Est. 2000 · 25 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Royal Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2021: 54M
54M
2021
2022: 69M (+28% vs 2021)
69M
+28%
2022
2023: 67M (-3% vs 2022)
67M
-3%
2023
2024: 71M (+6% vs 2023)
71M
+6%
2024
2025: 68M (-4% vs 2024)
68M
-4%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
67 761
70 787
66 836
68 699
53 533
Staff expenses
−15 078
−18 045
−18 271
−20 670
−18 499
EBITDA
3 737
3 691
2 383
2 672
396
Depreciation & amort.
−693
−459
−716
−602
−345
EBIT
3 043
3 232
1 666
2 070
51
Net financials
−168
−66
−121
−81
−40
Profit before tax
2 876
3 166
1 546
1 989
10
Tax
634
522
342
438
2
Net profit
2 241
2 644
1 203
1 551
8
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 780
15 037
12 284
14 778
12 779
Equity
907
765
721
718
1 267
Long-term debt
1 233
1 823
1 079
2 235
1 741
Short-term debt
12 640
12 448
10 484
11 825
9 772
Total debt
13 874
14 272
11 563
14 060
11 513
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2021
2025
Equity ratio
6,1 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
247,2 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
4,58×
This company
1,12×
Market median
This company
Market median
309% above market
2021
2025
Debt / equity
15,30×
This company
0,62×
Market median
This company
Market median
>999% 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 Royal Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
