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Oslo Distillery AS
AS
Active
Org 914281040
Nils Hansens vei 14, 0667
Oslo
Distilling, rectifying and blending of spirits
·
NACE 1101
Est. 2014 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Distilling, rectifying and blending of spirits
/
Oslo Distillery AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 6M (-45% vs 2020)
6M
-45%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: -2M (-200% vs 2020)
-2M
-200%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 491
4 807
6 285
6 464
10 938
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−2 430
−1 280
−1 396
−2 300
1 502
Depreciation & amort.
−1 246
−1 318
−2 222
−1 539
−1 338
EBIT
−3 676
−2 598
−3 617
−3 839
163
Net financials
−232
−101
−37
12
−52
Profit before tax
−3 908
−2 699
−3 654
−3 827
112
Tax
−0
−0
−0
−0
−15
Net profit
−3 908
−2 699
−4 756
−3 827
127
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 080
10 483
12 014
17 005
20 123
Equity
3 720
7 628
10 327
15 083
12 249
Long-term debt
2 709
1 500
500
0
6 997
Short-term debt
1 651
1 355
1 187
1 922
878
Total debt
4 360
2 855
1 687
1 922
7 874
Financial ratios
5-year trend
EBITDA margin
−54,1 %
This company
15,8 %
Market median
This company
Market median
442% below market
2020
2024
Equity ratio
46,0 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
−105,0 %
This company
18,4 %
Market median
This company
Market median
671% below market
2020
2024
Net profit margin
−87,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% 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 Oslo Distillery AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
