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DSV AIR & SEA AS
AS
Active
Org 984054556
Alnabruveien 15, 0668
Oslo
Other support activities for transportation
· NACE 5226
Est. 2001
161 employees
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Other support activities for transportation
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DSV AIR & SEA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
819M
2B
2B
3B
580M
2020
1.4B
2021
2.8B
2022
1.9B
2023
2.0B
2024
EBITDA
NOK millions
0M
50M
101M
151M
201M
19M
2020
99M
2021
175M
2022
72M
2023
109M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
580 187
1 422 022
2 848 713
1 897 307
1 989 364
Staff expenses
−67 514
−88 043
−101 320
−142 706
−131 222
EBITDA
19 285
99 265
175 080
71 708
108 566
Depreciation & amort.
−4 741
−6 179
−15 074
−15 461
−15 344
EBIT
14 544
93 086
160 006
56 247
93 222
Net financials
−4 229
−6 776
−15 983
−7 647
−10 529
Profit before tax
10 315
86 311
144 023
48 600
82 693
Tax
3 286
19 989
32 698
11 527
19 097
Net profit
7 029
66 322
111 325
37 072
63 596
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
143 873
511 372
666 884
434 381
498 809
Equity
55 456
75 209
74 882
50 185
134 240
Long-term debt
0
86 328
56 512
48 528
38 638
Short-term debt
82 072
342 386
526 921
329 745
319 262
Total debt
82 071
428 714
583 433
378 273
357 900
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
2020
2024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 DSV AIR & SEA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
