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Em Distribusjon AS
AS
Bankrupt
Org 999599524
Kokstadvegen 30, 5257
Kokstad
Other postal and courier activities
·
NACE 5320
Est. 2013 · 13 years old
97 employees
www.emd.as
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Em Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2019: 33M
33M
2019
2020: 39M (+18% vs 2019)
39M
+18%
2020
2021: 48M (+23% vs 2020)
48M
+23%
2021
2022: 66M (+38% vs 2021)
66M
+38%
2022
2023: 71M (+8% vs 2022)
71M
+8%
2023
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2019: -1M
-1M
2019
2020: 3M (+400% vs 2019)
3M
+400%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: -4M (-500% vs 2021)
-4M
-500%
2022
2023: -1M (+75% vs 2022)
-1M
+75%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
70 859
66 240
47 696
38 679
32 972
Staff expenses
−36 607
−34 899
−23 140
−18 793
−14 771
EBITDA
−1 145
−4 329
1 054
2 695
−913
Depreciation & amort.
−667
−1 814
−992
−292
−94
EBIT
−1 811
−6 142
62
2 403
−1 006
Net financials
−537
−360
−179
−114
−75
Profit before tax
−2 348
−6 503
−118
2 289
−1 081
Tax
−0
−18
−6
199
−0
Net profit
−2 348
−6 485
−112
2 090
−1 081
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 726
14 738
16 640
9 502
6 275
Equity
−8 492
−6 144
341
453
−1 637
Long-term debt
855
3 109
5 049
24
0
Short-term debt
20 364
17 773
11 251
9 026
7 912
Total debt
21 218
20 882
16 299
9 050
7 912
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2019
2023
Equity ratio
−66,7 %
This company
38,2 %
Market median
This company
Market median
275% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2019
2023
Asset turnover
5,57×
This company
1,12×
Market median
This company
Market median
397% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Em Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
