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DISTRIBUTION INNOVATION AS
AS
Active
Org 983784038
Nydalsveien 28, 0484
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 24 years old
48 employees
www.di.no
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Norway
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Computer consultancy and computer facilities management activities
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DISTRIBUTION INNOVATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
55M
83M
110M
95M
2020
96M
2021
90M
2022
93M
2023
96M
2024
EBITDA
NOK millions
9M
6M
4M
1M
-1M
7M
2020
6M
-14%
2021
-1M
-117%
2022
2M
+300%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 201
95 541
90 143
92 655
95 916
Staff expenses
−37 606
−44 598
−47 371
−49 080
−51 768
EBITDA
6 907
5 903
−852
1 595
4 972
Depreciation & amort.
−5 829
−5 450
−4 931
−7 488
−11 247
EBIT
1 078
453
−5 783
−5 893
−6 275
Net financials
−458
2 386
−921
11 885
−23 543
Profit before tax
620
2 839
−6 704
5 992
−29 817
Tax
89
543
−1 731
−1 838
−1 523
Net profit
531
2 296
−4 973
7 830
−28 294
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 284
71 086
69 541
70 974
46 828
Equity
24 200
26 464
21 610
29 295
25 669
Long-term debt
25 634
27 405
31 349
23 189
3 920
Short-term debt
12 650
16 653
16 094
17 764
16 289
Total debt
38 284
44 057
47 443
40 953
20 209
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-110.2%
This company
18.4%
Market median
-699% vs market
2020
2024
Net profit margin
-29.5%
This company
8.1%
Market median
-464% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 DISTRIBUTION INNOVATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
