Riskpilot← Back to searchSign inGet full accessGARDSBRENNERIET AS
ASActiveOrg 897836572Øvre Nordstranda 96, 6823 SandaneDistilling, rectifying and blending of spirits · NACE 1101Est. 201221 employees
Revenue 2024
NOK 14,6M
0% vs 2023
EBITDA margin
-5.7%
+83% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
NOK -1,7M
+68% vs 2023
| Revenue | NOK 14,6M | +0% |
| EBITDA | NOK -836K | +83% |
| Net profit | NOK -1,7M | +68% |
| Total assets | NOK 11,7M | +4% |
| Equity | NOK 4,8M | +37% |
| Employees | 21 | — |
Legal name
GARDSBRENNERIET AS
Org number
897836572
Legal form
Aksjeselskap
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
4. februar 2012
Share capital
NOK 1 841 840
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produsere drikke med og uten alkohol med salg av dertilhørende varer og tjenester.
Address
Øvre Nordstranda 96, 6823 Sandane
Phone
+4795162028
Email
post@gardsbrenneriet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 301 | 7 250 | 9 016 | 14 581 | 14 644 |
| Staff expenses | −1 942 | −2 581 | −2 272 | −3 666 | −4 007 |
| EBITDA | 206 | −1 151 | 1 414 | −4 939 | −836 |
| Depreciation & amort. | −399 | −468 | −414 | −430 | −519 |
| EBIT | −193 | −1 619 | 1 000 | −5 369 | −1 355 |
| Net financials | −108 | −213 | −350 | −328 | −367 |
| Profit before tax | −301 | −1 831 | 650 | −5 698 | −1 721 |
| Tax | −66 | −40 | 363 | −346 | −0 |
| Net profit | −235 | −1 791 | 288 | −5 351 | −1 721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 937 | 5 901 | 12 853 | 11 253 | 11 713 |
| Equity | 852 | −939 | 9 361 | 3 503 | 4 782 |
| Long-term debt | 376 | 3 271 | 511 | 820 | 1 679 |
| Short-term debt | 3 708 | 3 569 | 2 981 | 6 929 | 5 252 |
| Total debt | 4 084 | 6 840 | 3 492 | 7 749 | 6 930 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-36.0%
This company
18.4%
Market median
-296% vs market
20202024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30.23% | 30.23% | 2024 |
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Mars As
GARDSBRENNERIET AS Board members of GARDSBRENNERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jann Vestby | Chief Executive Officer | 0 companies |
| Frederik Wilhelm Lindvard Skarstein | Board of Directors | 0 companies |
| Synnøve Vik Bergstad | Board of Directors | 0 companies |
| Johannes Lindvard Skarstein | Board of Directors | 0 companies |