Riskpilot← Back to searchSign inGet full accessØSTFOLD DISTRIBUSJON AS
ASActiveOrg 987579277Nydalsveien 28, 0484 OsloOther postal and courier activities · NACE 5320Est. 200432 employeeswww.amediadistribusjon.no
Revenue 2024
NOK 28,3M
-5% vs 2023
EBITDA margin
6.5%
+130% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK 686K
+112% vs 2023
| Revenue | NOK 28,3M | -5% |
| EBITDA | NOK 1,8M | +130% |
| Net profit | NOK 686K | +112% |
| Total assets | NOK 11,7M | -1% |
| Equity | NOK 5,4M | +14% |
| Employees | 32 | — |
Legal name
ØSTFOLD DISTRIBUSJON AS
Org number
987579277
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
8. desember 2004
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Avis, reklame og markedsføring, samt annen virksomhet som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Nydalsveien 28, 0484 Oslo
Phone
+4748045718
Email
post@ostfold-distribusjon.no
Website
www.amediadistribusjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 700 | 31 501 | 32 486 | 40 429 | 43 114 | 39 332 | 38 748 | 38 984 | 35 147 | 39 490 | 40 640 | 34 794 | 29 857 | 28 311 |
| Staff expenses | −23 927 | −22 685 | −22 488 | −28 827 | −31 229 | −25 542 | −25 807 | −25 888 | −26 723 | −28 330 | −31 523 | −29 078 | −26 192 | −20 662 |
| EBITDA | 70 | 833 | 3 366 | 2 346 | 794 | 4 197 | 3 143 | 3 197 | −148 | −1 226 | −3 731 | −4 514 | −6 110 | 1 831 |
| Depreciation & amort. | −56 | −11 | −11 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −998 | −1 105 | −1 076 | −1 049 |
| EBIT | 14 | 821 | 3 355 | 2 341 | 794 | 4 197 | 3 143 | 3 197 | −148 | −1 226 | −4 729 | −5 618 | −7 186 | 782 |
| Net financials | 218 | 82 | 102 | 91 | 75 | 53 | 40 | 38 | 61 | 14 | −28 | −7 | 2 | 97 |
| Profit before tax | 117 | 903 | 3 457 | 2 432 | 869 | 4 250 | 3 183 | 3 236 | −87 | −1 212 | −4 757 | −5 626 | −7 184 | 879 |
| Tax | 36 | 257 | 970 | 670 | 241 | 1 065 | 768 | 767 | −32 | −266 | −1 047 | −1 238 | −1 580 | 193 |
| Net profit | 81 | 647 | 2 487 | 1 762 | 627 | 3 185 | 2 415 | 2 468 | −54 | −945 | −3 711 | −4 388 | −5 603 | 686 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 270 | 8 219 | 10 920 | 11 370 | 10 719 | 13 321 | 12 804 | 11 389 | 8 380 | 14 023 | 14 443 | 14 410 | 11 852 | 11 722 |
| Equity | 827 | 1 390 | 1 717 | 1 746 | 1 760 | 1 257 | 1 241 | 1 024 | 1 186 | 5 769 | 5 853 | 5 682 | 4 732 | 5 418 |
| Long-term debt | −691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 |
| Short-term debt | 6 752 | 6 593 | 9 067 | 9 590 | 8 952 | 12 064 | 11 563 | 10 365 | 7 193 | 8 255 | 8 565 | 8 728 | 7 120 | 6 304 |
| Total debt | 6 752 | 6 593 | 9 067 | 9 590 | 8 952 | 12 064 | 11 563 | 10 365 | 7 193 | 8 255 | 8 589 | 8 728 | 7 120 | 6 304 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20102024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20102024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20102024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20102024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20102024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helthjem Distribusjon Østlandet As | Company | 100.0% | 100.0% | 2024 |
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Amedia AsAmedia Trykk Og Distribusjon AsHelthjem Distribusjon Østlandet As
ØSTFOLD DISTRIBUSJON AS (this company)Board members of ØSTFOLD DISTRIBUSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Høimyr | Chief Executive Officer | 0 companies |
| Jens Olav Aardalsbakke | Chief Executive Officer | 0 companies |
| Ingar Merli | Chairman | 0 companies |
| Trond-Olav Aasheim | Board of Directors | 0 companies |
| Jon Isnes-Helland | Chairman | 0 companies |
| Jørgen Bergendahl Nitteberg | Chairman | 0 companies |