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Grape Company AS
AS
Active
Org 917754578
Universitetsgata 14, 0164
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2016 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Grape Company AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 85M
85M
2020
2021: 86M (+1% vs 2020)
86M
+1%
2021
2022: 78M (-9% vs 2021)
78M
-9%
2022
2023: 93M (+19% vs 2022)
93M
+19%
2023
2024: 104M (+12% vs 2023)
104M
+12%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 14M (+133% vs 2023)
14M
+133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 037
93 361
78 411
86 366
85 410
Staff expenses
−1 587
−1 512
−1 420
−1 359
−1 298
EBITDA
13 583
6 358
10 190
13 438
11 918
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
13 583
6 358
10 190
13 438
11 918
Net financials
−848
−65
−392
7 807
−5 042
Profit before tax
12 735
6 293
9 798
21 245
6 876
Tax
2 803
1 390
2 167
4 679
1 524
Net profit
9 932
4 903
7 630
16 566
5 352
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 193
26 518
22 890
26 236
25 069
Equity
703
709
734
108
101
Long-term debt
0
0
0
0
0
Short-term debt
35 490
25 810
22 156
26 127
24 969
Total debt
35 490
25 810
22 156
26 127
24 969
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
1,9 %
This company
38,2 %
Market median
This company
Market median
95% 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
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2020
2024
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2020
2024
Debt / equity
50,51×
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 Grape Company AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
