Riskpilot← Back to searchSign inGet full accessØLFORSYNINGEN AS
ASActiveOrg 917533075Myntgata 15, 3616 KongsbergEngroshandel med drikkevarer ellers · NACE 46349Est. 20163 employees
Revenue 2022
NOK 1,3M
-31% vs 2021
EBITDA margin
-26.0%
-403% vs 2021
Equity ratio
-225.6%
Financial strength
Net profit 2022
NOK -337K
-378% vs 2021
| Revenue | NOK 1,3M | -31% |
| EBITDA | NOK -337K | -403% |
| Net profit | NOK -337K | -378% |
| Total assets | NOK 286K | -35% |
| Equity | NOK -646K | -109% |
| Employees | 3 | — |
Legal name
ØLFORSYNINGEN AS
Org number
917533075
Legal form
Aksjeselskap
NACE code
46349 · Engroshandel med drikkevarer ellers
Founded
5. august 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap
Company purpose
Omsetning av øl, produksjonsutstyr for øl og annet tilbehør herunder også deltakelse i andre virksomheter.
Address
Myntgata 15, 3616 Kongsberg
Phone
+4795178444
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 955 | 1 691 | 2 248 | 1 884 | 1 294 |
| Staff expenses | −378 | −427 | −559 | −519 | −517 |
| EBITDA | 40 | −52 | −98 | −67 | −337 |
| Depreciation & amort. | −4 | −4 | −4 | −3 | −0 |
| EBIT | 36 | −56 | −102 | −70 | −337 |
| Net financials | −0 | −0 | −0 | −1 | −0 |
| Profit before tax | 36 | −56 | −103 | −71 | −337 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 36 | −56 | −103 | −71 | −337 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 635 | 603 | 484 | 438 | 286 |
| Equity | −79 | −135 | −238 | −309 | −646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 714 | 738 | 723 | 747 | 932 |
| Total debt | 714 | 738 | 723 | 747 | 932 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20182022
Equity ratio
-225.6%
This company
38.2%
Market median
-691% vs market
20182022
Return on equity
-33724900.0%
This company
18.4%
Market median
-183287600% vs market
20182022
Net profit margin
-26.1%
This company
8.1%
Market median
-422% vs market
20182022
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20182022
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 |
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Bryn Holding As
ØLFORSYNINGEN AS Board members of ØLFORSYNINGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Berntsen | Chief Executive Officer | 0 companies |
| Per Ole Bryn | Board of Directors | 0 companies |