Riskpilot← Back to searchSign inGet full accessSPIRITS NORWAY AS
ASActiveOrg 915695191Karl Johans Gate 37, 0162 OsloWholesale of beverages · NACE 4634Est. 20150 employees
Revenue 2024
NOK 3,8M
+25% vs 2023
EBITDA margin
-1.3%
-134% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
NOK -82K
-169% vs 2023
| Revenue | NOK 3,8M | +25% |
| EBITDA | NOK -48K | -134% |
| Net profit | NOK -82K | -169% |
| Total assets | NOK 2,6M | +73% |
| Equity | NOK 68K | +0% |
| Employees | 0 | — |
Legal name
SPIRITS NORWAY AS
Org number
915695191
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
27. juli 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap. Styret i fellesskap.
Company purpose
Agenturvirksomhet for alkolholholdige drikker. Import av produkter til videresalg i norge samt investeringer i aksjer, andeler og fast eiendom og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Karl Johans Gate 37, 0162 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 394 | 789 | 159 | 3 050 | 3 810 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −0 | −52 | −123 | 141 | −48 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −0 | −52 | −123 | 141 | −48 |
| Net financials | 0 | 4 | 1 | 10 | −56 |
| Profit before tax | −0 | −48 | −121 | 152 | −105 |
| Tax | −0 | −11 | −26 | 33 | −23 |
| Net profit | −0 | −38 | −95 | 118 | −82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 | 322 | 500 | 1 487 | 2 571 |
| Equity | 69 | 69 | 68 | 68 | 68 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 | 253 | 433 | 1 419 | 2 503 |
| Total debt | 32 | 253 | 433 | 1 419 | 2 503 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-120.3%
This company
18.4%
Market median
-754% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
36.93×
This company
0.62×
Market median
-5856% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Spivi Holding As
SPIRITS NORWAY AS Board members of SPIRITS NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thoresen-Larsen | Chief Executive Officer | 0 companies |
| Jesper Schaltz | Chairman | 0 companies |
| Allan Steen Lynge | Board of Directors | 0 companies |
| Thomas Jørgensen | Chairman | 0 companies |
| Rolf Trustrup Nørregaard Andersen | Board of Directors | 0 companies |