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OLSEN DISTRIBUSJON AS
AS
Active
Org 986336664
Bekkasinvegen 24, 7082 Kattem
Freight transport by road · NACE 4941
Est. 2003
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,6M
+14% vs 2023
EBITDA margin
4.2%
+162% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
NOK 325K
+245% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
1M
-50%
2022
-1M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,6M
+14%
EBITDA
NOK 322K
+162%
Net profit
NOK 325K
+245%
Total assets
NOK 5,1M
+6%
Equity
NOK 4M
+9%
Employees
11
—
Company information
Legal name
OLSEN DISTRIBUSJON AS
Org number
986336664
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
9. desember 2003
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transportvirksomhet, samt annet som hermed står i forbindelse, herunder deltakelse i andre selskap.
Contact
Address
Bekkasinvegen 24, 7082 Kattem
Phone
+4790743983
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Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
10M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 592
10 234
9 661
6 647
7 588
Staff expenses
−4 549
−4 597
−4 660
−3 638
−3 802
EBITDA
947
2 436
1 054
−516
322
Depreciation & amort.
−23
−89
−46
−60
−92
EBIT
923
2 347
1 008
−576
230
Net financials
4
7
−4
228
148
Profit before tax
928
2 354
1 004
−348
378
Tax
140
518
223
−125
53
Net profit
788
1 836
781
−224
325
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 902
5 521
5 712
4 841
5 137
Equity
1 486
3 172
3 904
3 680
4 005
Long-term debt
105
670
291
167
203
Short-term debt
1 311
1 678
1 517
994
930
Total debt
1 416
2 349
1 808
1 161
1 133
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EE
Eva Engen
Deputy Member
Deputy Member
2003
RO
Rune Olsen
Chief Executive Officer
Chief Executive Officer
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OLSEN DISTRIBUSJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eva Engen
Deputy Member
0 companies
Rune Olsen
Chief Executive Officer
0 companies