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SOLERA SPIRITS AS
AS
Active
Org 813439212
Vollsveien 13H, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2014 · 12 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
SOLERA SPIRITS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
72M
145M
217M
290M
42M
2020
42M
2021
35M
2022
150M
2023
252M
2024
EBITDA
NOK millions
34M
25M
17M
8M
0M
5M
2020
6M
+20%
2021
4M
-33%
2022
14M
+250%
2023
27M
+93%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 202
42 429
35 094
150 320
252 224
Staff expenses
−2 337
−2 967
−2 840
−2 790
−4 109
EBITDA
4 720
6 207
3 822
13 881
26 901
Depreciation & amort.
−16
−5
−0
−0
−0
EBIT
4 704
6 202
3 822
13 881
26 901
Net financials
754
−9
−86
940
1 381
Profit before tax
5 458
6 192
3 736
14 821
28 282
Tax
1 203
1 365
827
3 269
6 277
Net profit
4 254
4 828
2 910
11 552
22 005
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 159
32 241
26 006
200 005
207 280
Equity
3 610
3 870
3 955
3 729
3 589
Long-term debt
0
0
0
0
0
Short-term debt
31 549
28 370
22 052
196 276
203 691
Total debt
31 549
28 370
22 052
196 276
203 691
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
613.1%
This company
18.4%
Market median
+3232% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
56.75×
This company
0.62×
Market median
-9053% 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 SOLERA SPIRITS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
