Riskpilot← Back to searchSign inGet full accessSENTRALDISTRIBUSJON AS
ASActiveOrg 994278258Alf Bjerckes Vei 24, 0582 OsloLogistics service activities · NACE 5225Est. 200984 employees
Revenue 2024
NOK 312,8M
+16% vs 2023
EBITDA margin
1.3%
-59% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
NOK 1M
-86% vs 2023
| Revenue | NOK 312,8M | +16% |
| EBITDA | NOK 4M | -59% |
| Net profit | NOK 1M | -86% |
| Total assets | NOK 134,5M | +17% |
| Equity | NOK 15,4M | +14% |
| Employees | 84 | — |
Legal name
SENTRALDISTRIBUSJON AS
Org number
994278258
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
1. juli 2009
Share capital
NOK 100 000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap eller to styremedlemmer i fellesskap.
Company purpose
Være data- og distribusjonssenter for bokbransjen og beslektede bransjer.
Address
Alf Bjerckes Vei 24, 0582 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 176 652 | 170 918 | 159 686 | 177 676 | 184 976 | 173 340 | 175 205 | 187 370 | 227 551 | 269 182 | 312 768 |
| Staff expenses | −0 | −0 | −83 563 | −79 287 | −82 377 | −78 508 | −78 206 | −73 156 | −72 223 | −71 415 | −73 709 | −76 710 | −79 893 |
| EBITDA | 0 | 0 | 22 799 | 22 681 | 9 287 | 19 097 | 17 536 | 14 572 | 17 025 | 16 749 | 14 482 | 9 866 | 3 999 |
| Depreciation & amort. | −0 | −0 | −11 119 | −9 526 | −2 928 | −1 948 | −1 547 | −1 668 | −1 807 | −1 461 | −1 750 | −1 612 | −1 428 |
| EBIT | 0 | 0 | 11 680 | 13 155 | 6 359 | 17 149 | 15 989 | 12 904 | 15 218 | 15 288 | 12 732 | 8 254 | 2 571 |
| Net financials | 0 | 0 | 1 862 | 2 028 | 2 035 | 1 367 | 2 043 | 1 421 | 1 578 | 3 106 | 799 | 1 080 | −1 196 |
| Profit before tax | 0 | 0 | 13 542 | 15 183 | 8 394 | 18 516 | 18 032 | 14 325 | 16 796 | 18 394 | 13 531 | 9 334 | 1 375 |
| Tax | −0 | −0 | 3 687 | 4 250 | 2 115 | 4 489 | 4 192 | 3 194 | 3 721 | 4 081 | 3 038 | 2 095 | 354 |
| Net profit | 0 | 0 | 9 855 | 10 933 | 6 279 | 14 027 | 13 840 | 11 131 | 13 075 | 14 313 | 10 493 | 7 239 | 1 022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 56 087 | 52 299 | 44 087 | 57 126 | 87 741 | 51 424 | 92 476 | 109 787 | 91 155 | 115 185 | 134 486 |
| Equity | — | — | 13 401 | 11 228 | 9 990 | 10 661 | 12 754 | 11 447 | 11 899 | 14 822 | 17 592 | 13 493 | 15 351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 42 686 | 41 071 | 34 097 | 46 465 | 74 987 | 39 977 | 80 577 | 94 966 | 73 563 | 101 692 | 119 134 |
| Total debt | 0 | 0 | 42 686 | 41 071 | 34 097 | 46 465 | 74 987 | 39 977 | 80 577 | 94 966 | 73 563 | 101 692 | 119 134 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20122024
Debt / equity
7.76×
This company
0.62×
Market median
-1152% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cappelen Damm As | Company | 100.0% | 100.0% | 2024 |
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Egmont Holding As
SENTRALDISTRIBUSJON AS Board members of SENTRALDISTRIBUSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Morten Fjærvoll | Chief Executive Officer | 0 companies |
| Michael Seyedian | Deputy Member | 0 companies |
| Øyvind Wærholm Graff | Chairman | 0 companies |
| Tom Wrangel Gulbrandsen | Board of Directors | 0 companies |
| Roy Jens Fjeldaas | Board of Directors | 0 companies |
| Anita Huun | Chairman | 0 companies |
| Kristina Sofie Bergsten | Board of Directors | 0 companies |
| Ragnfrid Trohaug | Board of Directors | 0 companies |