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Winemarket AS
AS
Active
Org 917214735
Universitetsgata 14, 0164
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2016 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Winemarket AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
178M
134M
89M
45M
0M
2020: 77M
77M
2020
2021: 104M (+35% vs 2020)
104M
+35%
2021
2022: 94M (-10% vs 2021)
94M
-10%
2022
2023: 107M (+14% vs 2022)
107M
+14%
2023
2024: 143M (+34% vs 2023)
143M
+34%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
2023: 5M (-55% vs 2022)
5M
-55%
2023
2024: 19M (+280% vs 2023)
19M
+280%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
142 863
106 722
94 029
104 481
77 297
Staff expenses
−1 608
−1 515
−1 410
−1 380
−1 093
EBITDA
18 763
4 822
10 739
14 720
12 326
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
18 763
4 822
10 739
14 720
12 326
Net financials
−860
−64
−1 941
7 327
−3 921
Profit before tax
17 902
4 759
8 798
22 047
8 404
Tax
3 945
1 098
1 955
4 851
1 858
Net profit
13 957
3 661
6 843
17 196
6 546
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 369
33 634
22 919
32 102
31 844
Equity
475
506
737
103
100
Long-term debt
0
0
0
4 713
4 713
Short-term debt
43 894
33 128
22 182
27 286
27 031
Total debt
43 894
33 128
22 182
31 999
31 744
Financial ratios
5-year trend
EBITDA margin
13,1 %
This company
15,8 %
Market median
This company
Market median
17% below market
2020
2024
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
92,43×
This company
0,62×
Market median
This company
Market median
>999% 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 Winemarket AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
