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Garage D'or AS
AS
Active
Org 912606546
Langviksveien 25B, 0286
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2013 · 12 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Garage D'or AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 465
10 910
10 119
9 750
7 255
Staff expenses
−1 794
−1 654
−1 442
−836
−617
EBITDA
725
−658
539
1 440
−261
Depreciation & amort.
−8
−8
−8
−8
−0
EBIT
717
−667
531
1 432
−261
Net financials
−217
−240
−71
19
60
Profit before tax
500
−907
459
1 451
−201
Tax
−0
−0
150
246
−29
Net profit
500
−907
309
1 205
−171
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 715
5 996
5 298
4 257
3 597
Equity
1 374
874
1 781
1 472
267
Long-term debt
0
0
150
0
0
Short-term debt
5 341
5 123
3 367
2 785
3 330
Total debt
5 341
5 123
3 517
2 785
3 330
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
36,4 %
This company
18,4 %
Market median
This company
Market median
98% above market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
3,89×
This company
0,62×
Market median
This company
Market median
527% 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 Garage D'or AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
