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Winetailor Cru AS
AS
Active
Org 912097773
Henrik Ibsens Gate 60C, 0255
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Winetailor Cru AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 194
15 656
14 572
14 177
13 158
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 249
1 181
2 522
3 230
2 392
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 249
1 181
2 522
3 230
2 392
Net financials
−8
2
2
−5
−6
Profit before tax
1 241
1 183
2 523
3 225
2 386
Tax
276
299
565
781
570
Net profit
965
884
1 958
2 444
1 816
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 527
26 724
11 706
9 380
8 240
Equity
9 351
8 386
7 502
5 544
3 100
Long-term debt
0
0
0
0
0
Short-term debt
12 176
18 339
4 204
3 836
5 140
Total debt
12 176
18 339
4 204
3 836
5 140
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2020
2024
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above 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 Winetailor Cru AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network