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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
5 employees
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Norway
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Distilling, rectifying and blending of spirits
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OSLO DISTILLERY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
11M
2020
6M
2021
6M
2022
5M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
-2M
2021
-1M
2022
-1M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 938
6 464
6 285
4 807
4 491
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 502
−2 300
−1 396
−1 280
−2 430
Depreciation & amort.
−1 338
−1 539
−2 222
−1 318
−1 246
EBIT
163
−3 839
−3 617
−2 598
−3 676
Net financials
−52
12
−37
−101
−232
Profit before tax
112
−3 827
−3 654
−2 699
−3 908
Tax
−15
−0
−0
−0
−0
Net profit
127
−3 827
−4 756
−2 699
−3 908
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 123
17 005
12 014
10 483
8 080
Equity
12 249
15 083
10 327
7 628
3 720
Long-term debt
6 997
0
500
1 500
2 709
Short-term debt
878
1 922
1 187
1 355
1 651
Total debt
7 874
1 922
1 687
2 855
4 360
Financial ratios
5-year trend
EBITDA margin
-54.1%
This company
15.8%
Market median
-442% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-105.0%
This company
18.4%
Market median
-671% vs market
2020
2024
Net profit margin
-87.0%
This company
8.1%
Market median
-1174% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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
