Riskpilot← Back to searchSign inGet full accessDISTILLIUM GROUP AS
ASActiveOrg 922941327Lysaker Brygge 27, 1366 LysakerWholesale of beverages · NACE 4634Est. 20190 employees
Revenue 2024
NOK 960K
+3% vs 2023
EBITDA margin
47.2%
-10% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
NOK 1,6M
+279% vs 2023
| Revenue | NOK 960K | +3% |
| EBITDA | NOK 453K | -10% |
| Net profit | NOK 1,6M | +279% |
| Total assets | NOK 5,8M | +161% |
| Equity | NOK 3,7M | +75% |
| Employees | 0 | — |
Legal name
DISTILLIUM GROUP AS
Org number
922941327
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
21. juni 2019
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import av alkoholholdige drikker og utstyr til kunder i det norske markedet, samt agenturvirksomhet og annen virksomhet som naturlig hører til.
Address
Lysaker Brygge 27, 1366 Lysaker
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 893 | 878 | 937 | 934 | 960 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 704 | 432 | 446 | 504 | 453 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 704 | 432 | 446 | 504 | 453 |
| Net financials | 997 | −23 | −27 | 25 | 1 216 |
| Profit before tax | 1 701 | 409 | 418 | 529 | 1 669 |
| Tax | 154 | 90 | 92 | 117 | 109 |
| Net profit | 1 547 | 319 | 326 | 412 | 1 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 803 | 2 477 | 2 432 | 2 211 | 5 768 |
| Equity | 2 034 | 1 354 | 1 680 | 2 092 | 3 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 005 |
| Short-term debt | 1 769 | 1 124 | 752 | 119 | 112 |
| Total debt | 1 769 | 1 124 | 752 | 119 | 2 116 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
162.4%
This company
8.1%
Market median
+1905% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RR Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2024 | |
| Company | 5% | 5% | 2024 | |
| Company | 2% | 2% | 2024 |
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Vinetum Group As
DISTILLIUM GROUP AS Board members of DISTILLIUM GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Repstad | Chief Executive Officer | 0 companies |
| Per Christian Trønnes Sørlie | Chairman | 0 companies |