Riskpilot← Back to searchSign inGet full accessGARAGE D'OR AS
ASActiveOrg 912606546Langviksveien 25B, 0286 OsloWholesale of beverages · NACE 4634Est. 20132 employees
Revenue 2024
NOK 11,5M
+5% vs 2023
EBITDA margin
6.3%
+210% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 500K
+155% vs 2023
| Revenue | NOK 11,5M | +5% |
| EBITDA | NOK 725K | +210% |
| Net profit | NOK 500K | +155% |
| Total assets | NOK 6,7M | +12% |
| Equity | NOK 1,4M | +57% |
| Employees | 2 | — |
Legal name
GARAGE D'OR AS
Org number
912606546
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
22. oktober 2013
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Innførsel og grossistsalg av alkoholholdige varer samt alt som står i forhold til dette
Address
Langviksveien 25B, 0286 Oslo
Phone
+4790274242
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 255 | 9 750 | 10 119 | 10 910 | 11 465 |
| Staff expenses | −617 | −836 | −1 442 | −1 654 | −1 794 |
| EBITDA | −261 | 1 440 | 539 | −658 | 725 |
| Depreciation & amort. | −0 | −8 | −8 | −8 | −8 |
| EBIT | −261 | 1 432 | 531 | −667 | 717 |
| Net financials | 60 | 19 | −71 | −240 | −217 |
| Profit before tax | −201 | 1 451 | 459 | −907 | 500 |
| Tax | −29 | 246 | 150 | −0 | −0 |
| Net profit | −171 | 1 205 | 309 | −907 | 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 597 | 4 257 | 5 298 | 5 996 | 6 715 |
| Equity | 267 | 1 472 | 1 781 | 874 | 1 374 |
| Long-term debt | 0 | 0 | 150 | 0 | 0 |
| Short-term debt | 3 330 | 2 785 | 3 367 | 5 123 | 5 341 |
| Total debt | 3 330 | 2 785 | 3 517 | 5 123 | 5 341 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GARAGE D'OR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Hellkås Love | Chief Executive Officer | 0 companies |
| Bradford Scott Love | Chairman | 0 companies |