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DSV CONTRACT LOGISTICS AS
AS
Active
Org 984054548
Toveien 37, 1540
Vestby
Warehousing and storage
·
NACE 5210
Est. 2001 · 24 years old
137 employees
www.dsv.com
Overvåg
Share
Norway
/
Companies
/
Warehousing and storage
/
DSV CONTRACT LOGISTICS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
129M
258M
387M
516M
240M
2020
305M
2021
362M
2022
420M
2023
449M
2024
EBITDA
NOK millions
46M
24M
3M
-19M
-41M
-33M
2020
-12M
+64%
2021
-4M
+67%
2022
34M
+950%
2023
37M
+9%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
239 579
304 542
362 046
420 162
448 688
Staff expenses
−73 092
−110 696
−117 063
−119 611
−123 565
EBITDA
−32 658
−12 046
−3 890
34 451
36 924
Depreciation & amort.
−5 164
−11 637
−13 990
−15 588
−14 986
EBIT
−37 822
−23 683
−17 880
18 863
21 938
Net financials
270 030
−330
−3 346
−3 709
−4 970
Profit before tax
232 208
−24 013
−21 226
15 154
16 968
Tax
−8 052
−4 601
−3 990
3 935
4 140
Net profit
240 259
−19 411
−17 236
11 219
12 828
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
301 363
185 096
278 140
253 855
229 665
Equity
95 435
78 247
72 010
42 500
64 368
Long-term debt
−472
−219
0
0
5 334
Short-term debt
201 942
103 075
194 311
208 447
156 872
Total debt
201 470
102 855
194 311
208 448
162 206
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Soliditetsgrad
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Egenkapitalforrentning
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Aktivomsætning
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Gæld/egenkapital
2.57×
This company
0.62×
Market median
-315% 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 CONTRACT LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
