Riskpilot← Back to searchSign inGet full accessDØRSTAD GRAPES AS
ASActiveOrg 920052118Briskestien 8A, 3189 HortenWholesale of beverages · NACE 4634Est. 20174 employees
Revenue 2024
NOK 19M
-5% vs 2023
EBITDA margin
-5.7%
-320% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK -1,1M
-484% vs 2023
| Revenue | NOK 19M | -5% |
| EBITDA | NOK -1,1M | -320% |
| Net profit | NOK -1,1M | -484% |
| Total assets | NOK 10,9M | -10% |
| Equity | NOK 4,7M | -20% |
| Employees | 4 | — |
Legal name
DØRSTAD GRAPES AS
Org number
920052118
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
11. desember 2017
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av vin samt dertil hørende virksomhet.
Address
Briskestien 8A, 3189 Horten
Phone
+4792499049
Email
grapes@dorstad.no
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 | 12 062 | 16 469 | 22 192 | 19 893 | 18 992 |
| Staff expenses | −754 | −1 248 | −2 372 | −3 099 | −2 774 |
| EBITDA | 1 827 | 2 109 | 2 566 | 489 | −1 077 |
| Depreciation & amort. | −13 | −25 | −26 | −35 | −43 |
| EBIT | 1 814 | 2 084 | 2 540 | 455 | −1 120 |
| Net financials | −3 | −25 | −21 | −19 | −25 |
| Profit before tax | 1 812 | 2 059 | 2 520 | 436 | −1 145 |
| Tax | 412 | 468 | 577 | 138 | −0 |
| Net profit | 1 400 | 1 591 | 1 943 | 298 | −1 145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 619 | 8 164 | 13 573 | 12 065 | 10 859 |
| Equity | 3 008 | 4 099 | 5 542 | 5 840 | 4 695 |
| Long-term debt | 3 | 2 | 1 | 0 | 0 |
| Short-term debt | 3 608 | 4 064 | 8 031 | 6 225 | 6 164 |
| Total debt | 3 611 | 4 066 | 8 032 | 6 225 | 6 164 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-24.4%
This company
18.4%
Market median
-233% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dørstad Holding As
DØRSTAD GRAPES AS Board members of DØRSTAD GRAPES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Peter Sand Dørstad | Chairman | 0 companies |
| Richard Eikeland Dørstad | Board of Directors | 0 companies |