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SENTRALDISTRIBUSJON AS
AS
Active
Org 994278258
Alf Bjerckes Vei 24, 0582
Oslo
Logistics service activities
·
NACE 5225
Est. 2009 · 16 years old
84 employees
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Share
Norway
/
Companies
/
Logistics service activities
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SENTRALDISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
90M
180M
270M
360M
175M
2020
187M
2021
228M
2022
269M
2023
313M
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
17M
2020
17M
0%
2021
14M
-18%
2022
10M
-29%
2023
4M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
175 205
187 370
227 551
269 182
312 768
Staff expenses
−72 223
−71 415
−73 709
−76 710
−79 893
EBITDA
17 025
16 749
14 482
9 866
3 999
Depreciation & amort.
−1 807
−1 461
−1 750
−1 612
−1 428
EBIT
15 218
15 288
12 732
8 254
2 571
Net financials
1 578
3 106
799
1 080
−1 196
Profit before tax
16 796
18 394
13 531
9 334
1 375
Tax
3 721
4 081
3 038
2 095
354
Net profit
13 075
14 313
10 493
7 239
1 022
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 476
109 787
91 155
115 185
134 486
Equity
11 899
14 822
17 592
13 493
15 351
Long-term debt
0
0
0
0
0
Short-term debt
80 577
94 966
73 563
101 692
119 134
Total debt
80 577
94 966
73 563
101 692
119 134
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
7.76×
This company
0.62×
Market median
-1152% 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 SENTRALDISTRIBUSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
