Riskpilot← Back to searchSign inGet full accessCOMMUNICATION DISTRIBUTION AS
ASActiveOrg 986216030Holms Gamle Ravei 345, 3270 LarvikActivities of advertising agencies · NACE 7311Est. 20030 employees
Revenue 2024
NOK 677K
-24% vs 2023
EBITDA margin
60.3%
-24% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
NOK 1M
-50% vs 2023
| Revenue | NOK 677K | -24% |
| EBITDA | NOK 408K | -24% |
| Net profit | NOK 1M | -50% |
| Total assets | NOK 13,2M | +9% |
| Equity | NOK 12,6M | +9% |
| Employees | 0 | — |
Legal name
COMMUNICATION DISTRIBUTION AS
Org number
986216030
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
19. november 2003
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringer i og drift av virksomheter innenfor eiendom, bygg- og anlegg, vedlikehold, og konsulenttjenester primært innen økonomi, regnskap og budsjettering. Selskapet er registrert for utleievirksomhet. Selskapet kan også eie aksjer i andre virksomheter og drive med utleie av driftsmidler og kapital.
Address
Holms Gamle Ravei 345, 3270 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 62 | 19 | 980 | 900 | 0 | 60 | 649 | 184 | 338 | 1 195 | 1 408 | 780 | 529 | 893 | 677 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −17 | −0 |
| EBITDA | 0 | −276 | −92 | 17 | −52 | 944 | 768 | 0 | −63 | 509 | −83 | 111 | 1 027 | 962 | 391 | 30 | 539 | 408 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −27 | −39 | −41 | −49 | −69 | −54 |
| EBIT | 0 | −276 | −92 | 17 | −52 | 944 | 768 | 0 | −63 | 509 | −83 | 111 | 1 000 | 924 | 350 | −19 | 470 | 354 |
| Net financials | 0 | 3 | −1 888 | −23 221 | 8 594 | 284 | −177 | 0 | −343 | −0 | 584 | 18 | 158 | 12 | 28 | 8 231 | 1 796 | 711 |
| Profit before tax | 0 | −273 | −1 981 | −23 203 | 8 542 | 1 228 | 591 | 0 | −406 | 509 | 501 | 129 | 1 158 | 936 | 378 | 8 212 | 2 265 | 1 065 |
| Tax | −0 | −0 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | 129 | −0 | −0 | 255 | 206 | 99 | 22 | 208 | 46 |
| Net profit | 0 | −273 | −1 975 | −23 203 | 8 542 | 1 228 | 591 | 0 | −406 | 379 | 501 | 129 | 903 | 730 | 279 | 8 190 | 2 058 | 1 019 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 31 | 3 193 | 2 400 | 2 825 | 4 092 | 3 574 | — | 1 036 | 1 053 | 1 604 | 1 649 | 2 098 | 2 434 | 3 804 | 11 867 | 12 053 | 13 154 |
| Equity | — | 31 | −1 944 | −25 148 | −16 606 | −15 379 | −14 397 | — | −13 997 | −13 617 | −13 116 | −12 987 | −12 084 | 1 046 | 1 378 | 9 568 | 11 626 | 12 627 |
| Long-term debt | 0 | 0 | 5 055 | 27 486 | 19 017 | 18 630 | 17 742 | 0 | 14 812 | 14 202 | 14 168 | 13 725 | 13 645 | 860 | 2 366 | 2 315 | 343 | 457 |
| Short-term debt | 0 | 0 | 83 | 62 | 414 | 841 | 229 | 0 | 221 | 468 | 552 | 911 | 536 | 528 | 60 | −15 | 84 | 70 |
| Total debt | 0 | 0 | 5 137 | 27 547 | 19 431 | 19 471 | 17 971 | 0 | 15 033 | 14 671 | 14 720 | 14 636 | 14 182 | 1 388 | 2 426 | 2 299 | 427 | 527 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20072024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20072024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20072024
Net profit margin
150.6%
This company
8.1%
Market median
+1759% vs market
20072024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20072024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SM Deputy Member | Deputy Member | 2007 | — | — |
No data on file.
No shareholder data available.
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COMMUNICATION DISTRIBUTION AS (this company)
Holms Eiendom AsBoard members of COMMUNICATION DISTRIBUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Matre | Chief Executive Officer | 0 companies |
| Ståle Matre | Deputy Member | 0 companies |