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Tramontane AS
AS
Active
Org 913835727
Bamseveien 3B, 0774
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2014 · 12 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Tramontane AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2021: 26M
26M
2021
2022: 28M (+8% vs 2021)
28M
+8%
2022
2023: 33M (+18% vs 2022)
33M
+18%
2023
2024: 35M (+6% vs 2023)
35M
+6%
2024
2025: 34M (-3% vs 2024)
34M
-3%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 713
35 117
33 465
27 771
25 938
Staff expenses
−1 026
−633
−324
−91
−0
EBITDA
2 578
4 133
5 136
5 724
5 434
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 578
4 133
5 136
5 724
5 434
Net financials
76
78
1
3
−18
Profit before tax
2 654
4 211
5 138
5 727
5 417
Tax
622
949
1 142
1 278
1 195
Net profit
2 032
3 262
3 995
4 449
4 222
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 609
24 571
22 506
19 533
15 532
Equity
13 010
12 378
9 116
7 121
4 672
Long-term debt
0
2 420
2 960
3 000
0
Short-term debt
7 599
9 773
10 430
9 412
10 860
Total debt
7 599
12 193
13 390
12 412
10 860
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2021
2025
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tramontane AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
