Riskpilot← Back to searchSign inGet full accessNORDIC BEVERAGE SOLUTIONS AS
ASActiveOrg 920572308Torvuttaket 22, 1540 VestbyWholesale of beverages · NACE 4634Est. 20185 employees
Revenue 2024
NOK 6,5M
+90% vs 2023
EBITDA margin
1.2%
-50% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 60K
-42% vs 2023
| Revenue | NOK 6,5M | +90% |
| EBITDA | NOK 81K | -50% |
| Net profit | NOK 60K | -42% |
| Total assets | NOK 3,8M | +118% |
| Equity | NOK 157K | +5588% |
| Employees | 5 | — |
Legal name
NORDIC BEVERAGE SOLUTIONS AS
Org number
920572308
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
9. mars 2018
Share capital
NOK 130 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder i fellesskap med enten
Company purpose
Selge varer og tjenester innen drikkevarer og annet som naturlig sammenfaller med dette samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Torvuttaket 22, 1540 Vestby
Phone
+4741447313
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 222 | 722 | 1 421 | 1 394 | 1 101 | 3 436 | 6 518 |
| Staff expenses | −48 | −440 | −428 | −424 | −914 | −2 865 | −4 164 |
| EBITDA | 120 | −48 | 703 | 573 | −174 | 162 | 81 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 120 | −48 | 703 | 573 | −174 | 162 | 81 |
| Net financials | 0 | −0 | 0 | −1 | 0 | −30 | −5 |
| Profit before tax | 120 | −49 | 703 | 572 | −174 | 132 | 77 |
| Tax | 26 | −11 | 155 | 126 | −38 | 29 | 17 |
| Net profit | 94 | −38 | 548 | 446 | −136 | 103 | 60 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 178 | 159 | 908 | 767 | 1 311 | 1 717 | 3 751 |
| Equity | 92 | 54 | 102 | 30 | −106 | −3 | 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 105 | 806 | 737 | 1 417 | 1 720 | 3 594 |
| Total debt | 87 | 105 | 806 | 737 | 1 417 | 1 720 | 3 594 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20182024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20182024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20182024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20182024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20182024
Debt / equity
22.88×
This company
0.62×
Market median
-3590% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corten As | Company | 84.2% | 84.2% | 2024 |
Haneborg Holding As | Company | 9.3% | 9.3% | 2024 |
Lilleberg Eiendom As | Company | 5.0% | 5.0% | 2024 |
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Corten As
NORDIC BEVERAGE SOLUTIONS AS Board members of NORDIC BEVERAGE SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Sætre-Jørpeland | Chief Executive Officer | 0 companies |
| Eirik Petter Tomter | Chief Executive Officer | 0 companies |
| Torbjørn Frydenlund | Board of Directors | 0 companies |
| Monica Overå | Board of Directors | 0 companies |
| Odd-Einar Christophersen | Chairman | 0 companies |