Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ØSTFOLD DISTRIBUSJON AS
AS
Active
Org 987579277
Nydalsveien 28, 0484
Oslo
Other postal and courier activities
·
NACE 5320
Est. 2004 · 21 years old
32 employees
www.amediadistribusjon.no
Overvåg
Share
Norway
/
Companies
/
Other postal and courier activities
/
ØSTFOLD DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
39M
2020
41M
2021
35M
2022
30M
2023
28M
2024
EBITDA
NOK millions
3M
0M
-3M
-5M
-8M
-1M
2020
-4M
-300%
2021
-5M
-25%
2022
-6M
-20%
2023
2M
+133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 490
40 640
34 794
29 857
28 311
Staff expenses
−28 330
−31 523
−29 078
−26 192
−20 662
EBITDA
−1 226
−3 731
−4 514
−6 110
1 831
Depreciation & amort.
−0
−998
−1 105
−1 076
−1 049
EBIT
−1 226
−4 729
−5 618
−7 186
782
Net financials
14
−28
−7
2
97
Profit before tax
−1 212
−4 757
−5 626
−7 184
879
Tax
−266
−1 047
−1 238
−1 580
193
Net profit
−945
−3 711
−4 388
−5 603
686
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 023
14 443
14 410
11 852
11 722
Equity
5 769
5 853
5 682
4 732
5 418
Long-term debt
0
24
0
0
0
Short-term debt
8 255
8 565
8 728
7 120
6 304
Total debt
8 255
8 589
8 728
7 120
6 304
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Nettoresultatgrad
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Aktivomsætning
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 ØSTFOLD 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
