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FOLLO DISTRIBUSJON AS
AS
Active
Org 994445073
Verpetveien 56, 1543
Vestby
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2009
12 employees
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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FOLLO DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
13M
2018
14M
2019
15M
2020
18M
2021
17M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
-1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
13 180
14 197
14 597
17 975
16 742
Staff expenses
−2 952
−3 431
−4 304
−4 895
−4 631
EBITDA
257
344
334
516
−883
Depreciation & amort.
−188
−148
−103
−122
−252
EBIT
69
197
232
394
−1 134
Net financials
−81
−103
−84
−25
−195
Profit before tax
−12
94
148
369
−1 329
Tax
1
21
34
81
56
Net profit
−13
73
113
288
−1 386
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 163
2 256
2 289
2 792
3 314
Equity
−173
−100
213
501
−884
Long-term debt
426
304
134
0
1 928
Short-term debt
1 910
2 052
1 941
2 291
2 271
Total debt
2 337
2 356
2 075
2 291
4 199
Financial ratios
5-year trend
EBITDA-margin
-5.3%
This company
15.8%
Market median
-134% vs market
2018
2022
Soliditetsgrad
-26.7%
This company
38.2%
Market median
-170% vs market
2018
2022
Egenkapitalforrentning
-138563000.0%
This company
18.4%
Market median
-753059883% vs market
2018
2022
Nettoresultatgrad
-8.3%
This company
8.1%
Market median
-202% vs market
2018
2022
Aktivomsætning
5.05×
This company
1.12×
Market median
+351% vs market
2018
2022
Gæld/egenkapital
4.75×
This company
0.62×
Market median
-666% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on FOLLO 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
