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DSV ROAD AS
AS
Active
Org 930923869
Toveien 35, 1540
Vestby
Freight transport by road
·
NACE 4941
Est. 1960 · 66 years old
1175 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
DSV ROAD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
451M
902M
1B
2B
1.1B
2020
1.3B
2021
1.5B
2022
1.6B
2023
1.5B
2024
EBITDA
NOK millions
38M
11M
-15M
-41M
-68M
-54M
2020
8M
+115%
2021
30M
+275%
2022
-5M
-117%
2023
11M
+320%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 114 480
1 322 255
1 524 848
1 569 400
1 525 223
Staff expenses
−218 370
−245 990
−263 589
−332 294
−314 485
EBITDA
−53 822
7 605
29 772
−5 245
10 929
Depreciation & amort.
−14 130
−6 207
−4 308
−4 284
−4 105
EBIT
−67 952
1 398
25 464
−9 529
6 824
Net financials
−749
−2 472
−2 442
5 515
4 577
Profit before tax
−68 701
−1 074
23 023
−4 013
11 401
Tax
−11 823
1 947
6 638
502
3 340
Net profit
−56 878
−3 021
16 385
−4 515
8 061
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
448 295
436 364
590 044
326 913
293 550
Equity
112 049
172 244
60 510
47 829
51 422
Long-term debt
0
4 693
4 693
3 693
0
Short-term debt
324 088
251 580
524 731
273 749
242 127
Total debt
324 088
256 273
529 424
277 442
242 127
Financial ratios
5-year trend
EBITDA-margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
5.20×
This company
1.12×
Market median
+364% vs market
2020
2024
Gæld/egenkapital
4.71×
This company
0.62×
Market median
-660% 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 DSV ROAD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
